| ₹ Cr | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 209 | 141 | 206 | 149 | 239 | 207 | 187 | 197 | 262 | 203 | 206 | 147 | |
| COGS | 175 | 140 | 183 | 113 | 170 | 181 | 143 | 183 | 195 | 180 | 235 | 164 |
| Gross profit | 34 | 1 | 23 | 37 | 68 | 26 | 44 | 14 | 67 | 23 | -29 | -17 |
| 31 | 42 | 28 | 32 | 54 | 31 | 47 | 48 | 89 | 68 | 66 | 49 | |
| 3 | -41 | -5 | 5 | 14 | -4 | -3 | -34 | -22 | -45 | -94 | -67 | |
| OPM % | 1.3% | -29.2% | -2.4% | 3.1% | 6% | -2.2% | -1.5% | -17.1% | -8.5% | -22.1% | -45.9% | -45.3% |
| Depreciation | 14 | 13 | 11 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 10 |
| Interest | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 16 | 6 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | |
| Profit before tax | -13 | -39 | -12 | -6 | 6 | -14 | -12 | -43 | -31 | -53 | -97 | -76 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -13 | -39 | -12 | -6 | 6 | -14 | -12 | -43 | -31 | -53 | -97 | -76 | |
| PAT margin % | -6.3% | -27.9% | -5.7% | -4.2% | 2.4% | -6.5% | -6.2% | -21.9% | -11.7% | -26.2% | -47.1% | -51.8% |
| EPS (₹) | -0.9 | -2.8 | -0.8 | -0.5 | 0.4 | -1 | -0.8 | -3.1 | -2.2 | -7.5 | -6.9 | -5.4 |
| vs same quarter last year | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +37.7% | +95.9% | +190.2% | +126.3% | +14.2% | +47.3% | -9.2% | +32.1% |
| +9.9% |
| -2% |
| +9.9% |
| -25.5% |
| PAT YoY % | — | — | — | — | — | — | — | — | -645.7% | — | — | — |