Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 26 | 30 | 44 | 35 | 26 | 29 | 31 | 27 | 29 | 48 | 67 | |
| COGS | -7 | -12 | -15 | -28 | -22 | -14 | -14 | -16 | -14 | -16 | -32 | -49 |
| 20 | 33 | 42 | 70 | 54 | 37 | 40 | 44 | 37 | 37 | 70 | 109 | |
| Operating profit (EBITDA) | 4 | 5 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 8 | 10 | 8 |
| OPM % | 23.3% | 18% | 10.8% | 6.7% | 7.9% | 10.9% | 13.1% | 12% | 18.2% | 26.8% | 21.6% | 11.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| -14 | 7 | -13 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | |
| Profit before tax | -14 | 8 | -13 | 1 | 1 | 0 | 1 | 2 | 2 | 5 | 8 | 5 |
| Tax | -3 | 2 | -2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
| Tax % | -24.9% | 27.4% | -16.5% | 307.8% | 30% | 36.6% | 23.7% | 17.2% | 25% | 25.3% | 17.7% | 30.9% |
| -10 | 6 | -11 | -1 | 0 | 0 | 0 | 1 | 2 | 4 | 6 | 4 | |
| PAT margin % | -63.5% | 21.9% | -37.2% | -2.5% | 1.3% | 0.8% | 1.6% | 4% | 5.9% | 12.4% | 13.1% | 5.3% |
| EPS (₹) | -16.8 | 9.2 | -18.4 | -1.8 | 0.7 | 0.4 | 0.8 | 2.1 | 2.4 | 4.6 | 8.7 | 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 % | -10.3% | +31.4% | +33.4% | +40.9% | +114.3% | +3% | -2.6% | -29.2% |
| -20.8% |
| +10.9% |
| +62.5% |
| +113.2% |
| PAT YoY % | -19,477.4% | +4,837.7% | -11,358% | -186.8% | — | -96.2% | — | — | +267.3% | +1,607.5% | +1,210.6% | +184.8% |