| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 9 | 4 | 8 | 44 | 12 | 4 | 7 | 50 | 6 | 5 | 5 | |
| COGS | -26 | -5 | -4 | -19 | -26 | -7 | -6 | -6 | -35 | -6 | -6 | -4 |
| 58 | 18 | 17 | 45 | 61 | 23 | 19 | 21 | 78 | 20 | 19 | 16 | |
| Operating profit (EBITDA) | 7 | -4 | -9 | -18 | 8 | -4 | -9 | -8 | 7 | -7 | -8 | -6 |
| OPM % | 17.2% | -49.1% | -234.9% | -216.7% | 17.7% | -36.5% | -204.4% | -100.4% | 13.7% | -120.2% | -172.1% | -133.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | — | 0 | |
| Profit before tax | 4 | -7 | -13 | -21 | 6 | -5 | -8 | -5 | 7 | -7 | -9 | -7 |
| Tax | 0 | -1 | -3 | -5 | 1 | -1 | -2 | -1 | 2 | -2 | -2 | -2 |
| Tax % | 0.7% | -19.6% | -25.7% | -24.6% | 17.2% | -13.3% | -26.1% | -23.5% | 24.8% | -27.1% | -26.2% | -24.5% |
| 4 | -6 | -9 | -16 | 5 | -4 | -6 | -4 | 5 | -5 | -6 | -5 | |
| PAT margin % | 10.3% | -68.2% | -233.2% | -187.6% | 11.6% | -33.5% | -136.8% | -54.3% | 10% | -88.8% | -132.3% | -103.2% |
| EPS (₹) | 1.6 | -2.4 | -3.7 | -6.2 | 0.9 | -0.7 | -1.1 | -0.7 | 0.8 | -0.8 | -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 % | — | — | — | -37.2% | +11.5% | +36% | +5.5% | -9.9% |
| +14.7% |
| -49% |
| +12.5% |
| -35.1% |
| PAT YoY % | — | — | — | — | +24.9% | — | — | — | -1.5% | — | — | — |