| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 15 | 8 | 32 | 11 | 27 | 13 | 40 | 29 | 12 | 21 | 11 | |
| COGS | -11 | -12 | -6 | -27 | -8 | -25 | -10 | -38 | -27 | -10 | -18 | -9 |
| 24 | 27 | 14 | 57 | 18 | 51 | 21 | 77 | 55 | 22 | 38 | 19 | |
| Operating profit (EBITDA) | 0 | 1 | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 0.2% | 3.6% | 3.1% | 8.4% | 8% | 2.1% | 11.5% | 2.6% | 3.1% | 6.9% | 5.8% | 5.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 1 | -1 | 0 | 0 | -0 | 0 | — | — | — | 0 | |
| Profit before tax | -0 | -0 | -0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Tax | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 1 |
| Tax % | 5.9% | -28.6% | 38.5% | 21.8% | 236.4% | -83.3% | 25% | 60% | 144.4% | -1,275% | 57.5% | 529.4% |
| -0 | -0 | -0 | 1 | -0 | -0 | 0 | 0 | -0 | 1 | 0 | -1 | |
| PAT margin % | -1.4% | -1.4% | -2.2% | 1.9% | -0.7% | -0% | 0.9% | 0.2% | -0.1% | 4.4% | 0.7% | -7% |
| EPS (₹) | -0.2 | -0.2 | -0.2 | 0.6 | -0.1 | -0 | 0.1 | 0.1 | -0 | 0.5 | 0.1 | 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 % | +35.7% | +4.5% | -63% | +59.9% | -18.5% | +79.5% | +58.8% | +25.5% |
| +174.1% |
| -53.1% |
| +62.3% |
| -73.4% |
| PAT YoY % | — | -350% | -200% | +38% | — | — | — | -90.2% | — | — | +23.3% | -1,348.3% |