| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| 5 | 16 | 2 | 7 | 20 | 16 | 19 | 7 | |
| COGS | -5 | -11 | -1 | -5 | -16 | -14 | -17 | -6 |
| 10 | 25 | 3 | 11 | 34 | 29 | 36 | 12 | |
| Operating profit (EBITDA) | 0 | 2 | 0 | 2 | 2 | 1 | 0 | -0 |
| OPM % | 4.4% | 12.2% | 11.2% | 22.1% | 12.4% | 7% | 0.6% | -0.3% |
| Depreciation | 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 | |
| Profit before tax | 0 | 2 | 0 | 1 | 2 | 1 | 0 | -0 |
| Tax | 0 | 1 | 0 | 0 | 1 | 0 | 0 | -0 |
| Tax % | 19.6% | 25.6% | 41.9% | 20.4% | 27.1% | 22.7% | 7.9% | -144.9% |
| 0 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | |
| PAT margin % | 1.5% | 9.3% | 4.8% | 13.6% | 7.5% | 2.8% | 1.2% | 0.5% |
| EPS (₹) | 0.1 | 1.4 | 0.1 | 0.7 | 0.3 | 0.1 | 0.2 | 0 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +281.5% | -0.1% | +693.3% | -9% |
| PAT YoY % | — | — | — | — | +1,851.9% | -70.4% | +101.7% | -96.6% |