Standalone figures · ₹ crore
| ₹ Cr | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 296 | 305 | 294 | 306 | 304 | 261 | 273 | 267 | 243 | 244 | 257 | 154 | |
| COGS | 44 | 30 | 44 | 54 | 49 | 24 | 38 | 29 | 24 | 29 | 38 | 12 |
| Gross profit | 252 | 275 | 250 | 253 | 255 | 237 | 235 | 237 | 218 | 215 | 219 | 142 |
| 199 | 184 | 171 | 185 | 209 | 178 | 243 | 204 | 191 | 147 | 155 | 258 | |
| 52 | 91 | 79 | 68 | 46 | 60 | -8 | 33 | 27 | 68 | 64 | -117 | |
| OPM % | 17.7% | 30% | 26.8% | 22.1% | 15% | 22.8% | -3.1% | 12.4% | 11.1% | 28% | 24.9% | -76% |
| Depreciation | 46 | 45 | 44 | 43 | 40 | 40 | 41 | 39 | 38 | 36 | 35 | 32 |
| Interest | 66 | 29 | 29 | 30 | 34 | 32 | 31 | 32 | 31 | 30 | 30 | 30 |
| 5 | 7 | 6 | 8 | 8 | 6 | 33 | 5 | 5 | 9 | 11 | 5 | |
| Profit before tax | -55 | 23 | 12 | 3 | -20 | -6 | -47 | -33 | -36 | 11 | 10 | -174 |
| Tax | -6 | 7 | -0 | 1 | -4 | -2 | -12 | -10 | -32 | 3 | 3 | -42 |
| Tax % | -11.7% | 28.1% | -1.6% | 43.7% | -22% | -24.7% | -26.1% | -31.2% | -86.5% | 31.5% | 28.6% | -24.1% |
| -49 | 17 | 12 | 2 | -15 | -5 | -35 | -23 | -5 | 8 | 7 | -132 | |
| PAT margin % | -16.6% | 5.5% | 4.1% | 0.5% | -5.1% | -1.8% | -12.7% | -8.5% | -2% | 3.1% | 2.8% | -86.1% |
| EPS (₹) | -4.1 | 1.4 | 1 | 0.1 | -1.3 | -0.4 | -2.9 | -1.9 | -0.4 | 0.6 | 0.6 | -10.9 |
| vs same quarter last year | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | -13.9% | +2.7% | -14.5% | -7.2% | -13% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2021 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| NA | 0 | 0 | — | 0 |
₹ crore by quarter
| -20.2% |
| -6.8% |
| -5.8% |
| -42.3% |
| PAT YoY % | — | — | — | — | — | -128.5% | -391.4% | -1,500.6% | — | — | — | — |