| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 63 | 31 | 41 | 46 | 80 | 44 | 37 | 40 | 55 | 51 | 53 | |
| COGS | -55 | -49 | -22 | -35 | -43 | -65 | -35 | -30 | -31 | -41 | -36 | -45 |
| 121 | 109 | 54 | 80 | 95 | 142 | 80 | 71 | 71 | 96 | 85 | 103 | |
| Operating profit (EBITDA) | 5 | 3 | -1 | -4 | -6 | 3 | -1 | -4 | -0 | 0 | 2 | -5 |
| OPM % | 6.8% | 4.8% | -3.6% | -9.5% | -13.7% | 4.1% | -1.4% | -10.8% | -0.9% | 0.6% | 3.9% | -9.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 4 | 2 | -2 | -6 | -8 | 2 | -2 | -5 | -2 | -1 | 1 | -7 |
| Tax | 1 | 1 | -1 | -2 | -2 | 0 | -0 | -1 | -0 | -0 | 0 | -2 |
| Tax % | 26.8% | 24.4% | -24.2% | -25.4% | -24.8% | 23.7% | -24.8% | -25.2% | -24.2% | -26.1% | 15.2% | -22.9% |
| 3 | 2 | -2 | -5 | -6 | 1 | -1 | -4 | -1 | -1 | 0 | -5 | |
| PAT margin % | 3.9% | 2.8% | -5.7% | -11.4% | -12.9% | 1.7% | -3.3% | -10.2% | -3.8% | -1.8% | 0.9% | -10.2% |
| EPS (₹) | 2.9 | 1.8 | -1.8 | -5 | -6.2 | 1.4 | -1.5 | -3.9 | -1.6 | -1 | 0.5 | 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 % | +31.3% | -21.3% | -69.5% | -46% | -34.9% | +27.1% | +43.4% | -11.6% |
| -13.4% |
| -31.2% |
| +14.8% |
| +43.3% |
| PAT YoY % | +165.3% | -35.8% | -140.7% | -291.8% | -315.6% | -22.4% | — | — | — | -173.4% | — | — |