| ₹ Cr | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 4 | 18 | 21 | 13 | 12 | 24 | 29 | 18 | 24 | 21 | 16 | |
| COGS | -6 | -3 | -15 | -14 | -13 | -11 | -24 | -17 | -18 | -23 | -18 | -9 |
| 14 | 9 | 33 | 34 | 30 | 25 | 50 | 37 | 38 | 49 | 37 | 20 | |
| Operating profit (EBITDA) | -2 | -2 | 0 | 2 | -3 | -3 | -1 | 9 | -2 | -1 | 1 | 5 |
| OPM % | -27% | -49.2% | 1.1% | 9.9% | -26.5% | -22.1% | -5.7% | 30.9% | -10.8% | -3.9% | 5.6% | 28.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -2 | -2 | -0 | 2 | -2 | -3 | -2 | 9 | -2 | -1 | 1 | 4 |
| Tax | -0 | 0 | -0 | 0 | 0 | -1 | -0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | -1.9% | 0.4% | -55.6% | 11.3% | 21.1% | -40% | -4.8% | 4.5% | 0% | 13.9% | -9.3% | 2.5% |
| -2 | -2 | -0 | 2 | -2 | -2 | -2 | 8 | -2 | -2 | 1 | 4 | |
| PAT margin % | -32.6% | -56.3% | -0.5% | 7.7% | -18% | -15.7% | -7.3% | 28% | -13.3% | -6.4% | 2.8% | 26.7% |
| EPS (₹) | -0.5 | -0.6 | -0 | 0.4 | -0.5 | -0.4 | -0.4 | 1.9 | -0.6 | -0.4 | 0.1 | 0 |
| vs same quarter last year | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -1.8% | -22.4% | +91.8% | +21.8% | +101.4% | +161.4% | +36.9% | +37.2% |
| +37.8% |
| +111.3% |
| -14.7% |
| -44.7% |
| PAT YoY % | — | — | -108.3% | -8.7% | — | — | — | +397.2% | — | — | — | -47.4% |