| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 23 | 21 | 19 | 20 | 15 | 15 | 15 | 14 | 15 | 14 | 14 | |
| COGS | -17 | -17 | -14 | -14 | -14 | -9 | -9 | -11 | -8 | -9 | -9 | -9 |
| 39 | 39 | 34 | 32 | 33 | 24 | 23 | 26 | 22 | 23 | 22 | 23 | |
| Operating profit (EBITDA) | -1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 0 | -0 |
| OPM % | -2.6% | 4.2% | 6.5% | 2.5% | 3% | 4.9% | 5.9% | -1.1% | 4.1% | 3.3% | 3.2% | -0.4% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
| Tax | -0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | -0 |
| Tax % | -4.7% | 4.1% | 4.8% | 20.2% | — | 8.1% | 7.9% | 12.3% | — | 12.5% | 21.3% | -5.2% |
| -1 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| PAT margin % | -4.7% | 2.1% | 3.9% | 0.8% | 0.6% | 1.5% | 2.4% | -2.5% | 1.6% | 0.9% | 0.5% | -2.6% |
| EPS (₹) | -0.5 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | -0.2 | 0.1 | 0.1 | 0 | 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 % | +322.5% | +175.9% | +56.5% | +7.4% | -6.5% | -32.9% | -29.6% | -21.8% |
| -28.3% |
| -1.8% |
| -4.3% |
| -2.9% |
| PAT YoY % | -1,189.2% | — | — | -95.1% | — | -52.5% | -55.8% | -334.4% | +114.5% | -38.8% | -79.9% | — |