| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 34 | 32 | 14 | 23 | 28 | 31 | 16 | 26 | 32 | 34 | 31 | |
| COGS | -3 | -7 | -9 | 2 | -4 | 0 | -9 | 6 | -9 | 0 | -7 | -5 |
| Gross profit | — | — | — | 12 | — | — | — | 10 | — | 31 | — | — |
| 30 | 39 | 41 | 19 | 33 | 27 | 42 | 11 | 41 | 27 | 39 | 33 | |
| Operating profit (EBITDA) | -3 | 2 | -0 | -6 | -6 | 1 | -2 | -1 | -6 | 4 | 3 | 4 |
| OPM % | -15.4% | 4.9% | -1.1% | -44.4% | -27.4% | 3.9% | -6.9% | -6% | -24.4% | 12.8% | 8.1% | 12.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 |
| 0 | 0 | 11 | -1 | 2 | 0 | 15 | -6 | 1 | 2 | 10 | 1 | |
| Profit before tax | -7 | -2 | 7 | -10 | -7 | -2 | 9 | -10 | -9 | 3 | 10 | 2 |
| Tax | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 0 |
| Tax % | -4.3% | -19.6% | -4.4% | -5.2% | -6.2% | -11.6% | -0.1% | -3.2% | -3.3% | -10% | 10.4% | 7.6% |
| -7 | -1 | 8 | -9 | -6 | -2 | 9 | -10 | -8 | 3 | 9 | 2 | |
| PAT margin % | -29.3% | -4.4% | 24.2% | -64.8% | -28% | -6% | 30.1% | -61.5% | -32.7% | 10.1% | 26.3% | 6.7% |
| EPS (₹) | -8 | -1.8 | 9.2 | -11.1 | -7.7 | -2 | 11.2 | -11.5 | -10.2 | 3.9 | 10.8 | 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% | -21.2% | +4% | -3% | +0.9% | -17.5% | -1.7% | +10% |
| +13.8% |
| +13.1% |
| +9.4% |
| +99.9% |
| PAT YoY % | — | -233.8% | +16,848.9% | — | — | — | +22.1% | — | — | — | -4.2% | — |