| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 246 | 92 | 182 | 162 | 191 | 181 | 139 | 278 | 130 | 104 | 125 | 143 | |
| COGS | -175 | -80 | -149 | -125 | -161 | -136 | -100 | -191 | -84 | -86 | -118 | -133 |
| 380 | 191 | 328 | 279 | 350 | 305 | 226 | 411 | 195 | 196 | 263 | 293 | |
| Operating profit (EBITDA) | 41 | -19 | 4 | 9 | 1 | 12 | 13 | 58 | 19 | -5 | -21 | -16 |
| OPM % | 16.8% | -20.5% | 2% | 5.3% | 0.8% | 6.5% | 9.1% | 20.9% | 14.9% | -5.1% | -16.5% | -11.5% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 4 | 5 | 4 | 6 | 6 | 6 | 6 | 7 | 8 | 7 | 7 | 3 | |
| Profit before tax | 39 | -20 | 2 | 8 | 1 | 12 | 13 | 59 | 21 | -4 | -20 | -19 |
| Tax | 10 | -4 | 1 | 2 | 0 | 4 | 3 | 15 | 5 | -1 | -4 | -4 |
| Tax % | 25.3% | -21.3% | 47.9% | 28.2% | 20.2% | 31.2% | 25% | 25.8% | 24.5% | -17.3% | -22.4% | -20.8% |
| 29 | -16 | 1 | 6 | 1 | 8 | 10 | 44 | 16 | -4 | -15 | -15 | |
| PAT margin % | 11.9% | -17.1% | 0.5% | 3.7% | 0.6% | 4.7% | 7.1% | 15.8% | 12.3% | -3.5% | -12.2% | -10.6% |
| EPS (₹) | 3.4 | -1.9 | 0.1 | 0.7 | 0.1 | 1 | 1.2 | 5.2 | 1.9 | -0.4 | -1.8 | 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 % | +0.8% | -62% | -24.3% | -31.7% | -22.5% | +95.9% | -23.9% | +71.4% |
| -32% |
| -42.3% |
| -10.4% |
| -48.5% |
| PAT YoY % | -53.4% | -118.3% | -98.3% | -72.9% | -95.9% | — | +923% | +629.2% | +1,243.5% | -142.9% | -254.3% | -134.7% |