| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 7 | 8 | 9 | 4 | 12 | 7 | 8 | 6 | 9 | 10 | 16 | |
| COGS | — | — | — | — | — | — | — | — | 0 | 0 | — | -0 |
| 9 | 10 | 8 | 4 | 6 | 7 | 6 | 11 | 9 | 11 | 10 | 10 | |
| Operating profit (EBITDA) | -1 | -2 | -0 | 5 | -2 | 5 | 1 | -2 | -3 | -2 | -0 | 6 |
| OPM % | -9.8% | -34.9% | -6.5% | 53.2% | -47.5% | 40.4% | 21.2% | -29% | -41.7% | -22.9% | -0.7% | 39.6% |
| 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 |
| 0 | — | 0 | -1 | 0 | -0 | 0 | 1 | -0 | 1 | 0 | 1 | |
| Profit before tax | -1 | -3 | -1 | 4 | -2 | 5 | 1 | -2 | -3 | -2 | -0 | 7 |
| Tax | 0 | 0 | -0 | 1 | -0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 |
| Tax % | 0% | 0.4% | -1.6% | 14.1% | -1.5% | 12.5% | 28.6% | -22.5% | 0% | 0.6% | 3.7% | 8% |
| -1 | -3 | -1 | 3 | -2 | 4 | 1 | -1 | -3 | -2 | -0 | 6 | |
| PAT margin % | -9.7% | -36.2% | -8.1% | 38.9% | -47.2% | 32.9% | 12.8% | -16.4% | -45.5% | -19.4% | -2.7% | 38.3% |
| EPS (₹) | -0.7 | -2.2 | 5.5 | 3 | -1.7 | 3.1 | 0.5 | -1.1 | -2.4 | -1.1 | -0.2 | 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 % | — | +276.3% | +99% | +2.6% | -46.3% | +71.4% | -7.4% | -8.3% |
| +44.6% |
| -23.6% |
| +48.4% |
| +92% |
| PAT YoY % | — | -6,030.2% | -215.3% | +415% | — | — | — | -138.7% | — | -145.1% | -131.1% | — |