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| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 4 | 2 | 46 | 20 | 25 | 19 | 11 | 3 | 6 | 11 | 13 | |
| COGS | -4 | -2 | -0 | -40 | -18 | -18 | -7 | -2 | -0 | -2 | -4 | -2 |
| 10 | 5 | 2 | 82 | 38 | 37 | 17 | 8 | 2 | 7 | 11 | 8 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 4 | 0 | 5 | 10 | 4 | 1 | 1 | 4 | 7 |
| OPM % | 14.6% | 12.6% | 12.2% | 7.9% | 1.7% | 20.7% | 50.5% | 40.7% | 25.5% | 12.1% | 37.1% | 55.2% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 0 | 0 | 0 | 4 | 0 | 5 | 10 | 5 | 1 | 1 | 4 | 8 |
| Tax | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | 1 | 2 |
| Tax % | 23.5% | -1,000% | 43.5% | -0.3% | 2.3% | -0.2% | 1.2% | 23.7% | 38.9% | 38.9% | 22.7% | 28.8% |
| 0 | 0 | 0 | 4 | 0 | 5 | 9 | 4 | 0 | 1 | 3 | 5 | |
| PAT margin % | 5% | 2% | 1.1% | 8.6% | 2.1% | 19.1% | 49.9% | 36.6% | 15.3% | 9.7% | 29.9% | 40.6% |
| EPS (₹) | 2.1 | 0.5 | 0.2 | 23.5 | 0.6 | 1.5 | 8.6 | 3.6 | 0.1 | 0.3 | 0.7 | 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 % | +121.7% | +24.7% | -20.3% | +417.5% | +207% | +562.1% | +720.6% | -76.5% |
| -84.2% |
| -77.5% |
| -44% |
| +21.9% |
| PAT YoY % | +786.5% | +300% | -45.8% | +514.5% | +28% | +6,096.1% | +36,138.5% | +0.3% | +15.5% | -88.6% | -66.4% | +35.1% |