| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 21 | 14 | 11 | 19 | 25 | 21 | 22 | 16 | 23 | 23 | 18 | |
| COGS | -14 | -21 | -10 | -7 | -15 | -19 | -16 | -17 | -12 | -16 | -17 | -13 |
| 34 | 47 | 26 | 19 | 35 | 45 | 38 | 40 | 29 | 39 | 41 | 32 | |
| Operating profit (EBITDA) | -2 | -5 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | -0 | -1 |
| OPM % | -12.1% | -24% | -14.7% | -8% | -9.2% | -2.1% | -2.5% | -2.9% | -5.5% | 2% | -1.1% | -4.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | |
| Profit before tax | -3 | -6 | -3 | -2 | -3 | -1 | -1 | 1 | -2 | -0 | 0 | -1 |
| Tax | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 |
| Tax % | 0.9% | -2.6% | 0.6% | 7.3% | -4.5% | -6.1% | 2.3% | -11.8% | -5.1% | -15.6% | 20.7% | 7.9% |
| -3 | -6 | -3 | -2 | -3 | -1 | -1 | 1 | -2 | -0 | 0 | -1 | |
| PAT margin % | -18.2% | -28.3% | -23% | -14.7% | -13.6% | -5% | -6.3% | 2.6% | -10.5% | -1.4% | 0.8% | -8.4% |
| EPS (₹) | -6.4 | -11.8 | -6.3 | -3.2 | -5 | -2.5 | -2.6 | 1.1 | -3.3 | -0.7 | 0.4 | 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 % | +41.4% | +16.2% | -40.7% | -46.5% | +5.3% | +17.5% | +53.7% | +99.4% |
| -15% |
| -8.1% |
| +7.5% |
| -19.1% |
| PAT YoY % | — | -688.2% | -367.3% | — | — | — | — | — | — | — | — | -361.4% |