| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 4 | 3 | 4 | 4 | 3 | 5 | 4 | 5 | 4 | 5 | 6 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 6 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 6 | 7 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 0 | 1 | 1 |
| OPM % | 12.1% | 3.5% | 4.9% | 2.2% | 4.6% | -0.3% | 17% | 13.2% | 10.5% | 6.8% | 10.6% | 9.7% |
| 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 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -1 | -1 | -1 | -1 | -1 | 2 | 0 | -0 | 0 | 0 | 0 |
| Tax | — | 0 | — | -0 | — | — | — | -0 | — | — | — | 0 |
| Tax % | — | 12.8% | — | -57.7% | — | — | — | -1,928.6% | — | — | — | 106.8% |
| -0 | -1 | -1 | -0 | -1 | -1 | 2 | 0 | -0 | 0 | 0 | -0 | |
| PAT margin % | -1% | -16.4% | -14.8% | -7.2% | -13.2% | -19.5% | 36% | 6.7% | -0.4% | 1.8% | 1.2% | -0.1% |
| EPS (₹) | 0 | -0.8 | -0.6 | -0.4 | -0.5 | -0.8 | 2 | 0.3 | -0.1 | 0.1 | 0.1 | 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 % | +6.8% | -22% | -33.4% | -43.3% | -24.5% | -9.5% | +33.6% | +17.5% |
| +23.6% |
| +29.7% |
| +8.9% |
| +38.6% |
| PAT YoY % | -114.6% | -413.3% | -259.8% | -145.4% | — | — | — | — | — | — | -96.4% | -102.1% |