| ₹ Cr | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 1 | 4 | 1 | 19 | 0 | 7 | 2 | 1 | 1 | 2 | 5 | |
| COGS | -3 | — | — | — | 0 | — | 0 | — | 0 | — | — | -5 |
| 8 | 1 | 1 | 1 | 17 | 1 | 2 | 1 | 3 | 0 | 0 | 14 | |
| Operating profit (EBITDA) | 2 | 1 | 3 | 0 | 3 | -1 | 5 | 1 | -2 | 1 | 1 | -3 |
| OPM % | 32.9% | 45% | 68.1% | 14% | 13.2% | -215.8% | 69.7% | 57.5% | -210% | 58% | 76.4% | -66.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | — | — | — | 0 | 0 | 0 | — | — | 1 | |
| Profit before tax | 3 | 1 | 3 | 0 | 2 | -1 | 4 | 1 | -2 | 1 | 1 | -2 |
| Tax | 1 | — | — | — | 2 | — | 1 | 0 | -0 | 0 | 0 | -1 |
| Tax % | 32.1% | — | — | — | 61.4% | — | 22.7% | 30.4% | -27% | 28% | 27.7% | -27.5% |
| 2 | 1 | 3 | 0 | 1 | -1 | 3 | 1 | -1 | 0 | 1 | -2 | |
| PAT margin % | 32.1% | 62.4% | 67.2% | 6.3% | 5% | -229.8% | 53.5% | 47.2% | -124.4% | 39.4% | 53.5% | -30.5% |
| EPS (₹) | 0.7 | 0.3 | 0.9 | 0 | 0.3 | -0.2 | 1.2 | 0.3 | -0.4 | 0.2 | 0 | 0 |
| vs same quarter last year | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +325.8% | +235.9% | +1,852% | -48.9% | +179.9% | -77.7% | +66.5% | +100% |
| -94.8% |
| +301.7% |
| -73.6% |
| +155% |
| PAT YoY % | +175% | — | — | -95.1% | -56.9% | -182.1% | +32.6% | +1,398.4% | -231.9% | — | -73.6% | -264.9% |