| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 42 | 49 | 49 | 58 | 46 | 52 | 52 | 59 | 46 | 55 | 52 | |
| COGS | — | — | — | — | -55 | -44 | -49 | -49 | — | -43 | — | -49 |
| 41 | 42 | 49 | 49 | 115 | 90 | 101 | 101 | 60 | 89 | 56 | 101 | |
| Operating profit (EBITDA) | -1 | -0 | -1 | -0 | -1 | -1 | 0 | -0 | -1 | -1 | -1 | -0 |
| OPM % | -1.9% | -0.9% | -1.3% | -0.1% | -2.1% | -1.4% | 0.2% | -0.5% | -1.9% | -1.9% | -1.5% | -0.2% |
| Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | |
| Profit before tax | -0 | 0 | 0 | 1 | -1 | -0 | 0 | 1 | -0 | -0 | 0 | 1 |
| Tax | — | — | — | — | — | — | — | 0 | — | — | — | -0 |
| Tax % | — | — | — | — | — | — | — | 3.1% | — | — | — | -2.4% |
| -0 | 0 | 0 | 1 | -1 | -0 | 0 | 1 | -0 | -0 | 0 | 1 | |
| PAT margin % | -0.9% | 0% | 0% | 1.1% | -0.9% | -0.9% | 0.7% | 1.2% | -0.7% | -0.7% | 0.2% | 2.4% |
| EPS (₹) | -1.2 | 0.1 | 0.1 | 1.7 | -2.9 | -1.4 | 1.3 | 2.1 | -1.3 | -1.1 | 0.4 | 4 |
| 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 % | +418.5% | +137.7% | +91.6% | +129.2% | +44.4% | +9.7% | +7.8% | +6.2% |
| +1.6% |
| -0.9% |
| +5.6% |
| +1.3% |
| PAT YoY % | — | — | — | — | — | -2,611.8% | +3,680% | +21.4% | — | — | -72% | +98.9% |