| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 27 | 13 | 29 | 24 | 25 | 22 | 24 | 24 | 28 | 26 | 38 | |
| COGS | -24 | -21 | -12 | -24 | -19 | -19 | -16 | -17 | -19 | -21 | -10 | -31 |
| 55 | 47 | 27 | 53 | 43 | 44 | 37 | 41 | 42 | 49 | 32 | 64 | |
| Operating profit (EBITDA) | 1 | 0 | -2 | -1 | 1 | 0 | 1 | 1 | 1 | -0 | 4 | 5 |
| OPM % | 2.2% | 1.8% | -13.9% | -2.9% | 2.3% | 1.8% | 2.3% | 3.1% | 2.4% | -0.5% | 16.9% | 11.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Interest | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 1 | |
| Profit before tax | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | 1 | 2 | 4 |
| Tax | 0 | 0 | -0 | -0 | — | — | — | — | — | — | 0 | -0 |
| Tax % | 4% | 12.3% | -5% | -5.7% | — | — | — | — | — | — | 0.6% | -4.6% |
| -2 | -2 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | 1 | 2 | 4 | |
| PAT margin % | -5.8% | -7.9% | -29.9% | -10.3% | -9.6% | -8.7% | -8.5% | -8.7% | -6.6% | 3% | 6.9% | 10.1% |
| EPS (₹) | -2.2 | -2.5 | -4.8 | -3.5 | -2.8 | -2.6 | -2.2 | -2.5 | -1.9 | 1 | 4.9 | 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 % | +11.4% | +16.1% | -22.3% | +25.3% | -20.8% | -6.7% | +60.9% | -16.8% |
| -3.1% |
| +11.7% |
| +20.2% |
| +60% |
| PAT YoY % | -332.8% | -426% | -1,160.3% | — | — | — | — | — | — | — | — | — |