| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 6 | |
| 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 5 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
| OPM % | 3.6% | 4.4% | 1.7% | 12.8% | 8.7% | 19.9% | 18.2% | 8.6% | 16% | 9.9% | 4.8% | 15.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | -0 | |
| Profit before tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Tax % | 0% | 20% | -35.7% | 45% | 28.9% | 26% | 35.1% | 26.1% | 25.8% | 25.8% | 25.7% | -18% |
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 1% | 1.1% | -0.6% | 4.7% | 2.2% | 5.1% | 2% | 5.8% | 7% | 8.3% | 7.7% | -1.6% |
| EPS (₹) | 0.1 | 0.1 | -0 | 0.3 | 0.1 | 0.3 | 0.1 | 0.4 | 0.5 | 0.7 | 0.5 | 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 % | -23.5% | -29% | -25.2% | -28.1% | -0.3% | +14.6% | +2.5% | +15.8% |
| +27.7% |
| +33.4% |
| +11.3% |
| +43% |
| PAT YoY % | — | +60.9% | -118.2% | +0.6% | +129.4% | +437.8% | — | +43.8% | +307.7% | +117.6% | +337% | -139.1% |