Consolidated figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 277 | 92 | 296 | 162 | 109 | 137 | 190 | 117 | 227 | 234 | 184 | |
| COGS | 51 | 187 | 98 | 569 | 87 | 64 | 71 | 142 | 68 | 309 | 140 | 551 |
| Gross profit | 54 | 89 | -6 | -273 | 74 | 44 | 66 | 48 | 49 | -82 | 94 | -367 |
| 58 | 73 | 88 | 123 | 82 | 45 | 33 | 80 | 49 | 56 | 78 | 779 | |
| -4 | 16 | -93 | -396 | -8 | -1 | 33 | -32 | -1 | -139 | 16 | -1,146 | |
| OPM % | -4% | 5.7% | -101.4% | -133.4% | -4.7% | -0.5% | 24.3% | -16.9% | -0.5% | -61.1% | 7% | -623.7% |
| Depreciation | 4 | 12 | 9 | 4 | 6 | 14 | 3 | 9 | 9 | 9 | 9 | 9 |
| Interest | 12 | 4 | 4 | 9 | 5 | 8 | 4 | 3 | 3 | 3 | 3 | 2 |
| 10 | 1 | 3 | 75 | 7 | 3 | 2 | 3 | 6 | -139 | 161 | -11 | |
| Profit before tax | -10 | 2 | -103 | -334 | -12 | -19 | 27 | -41 | -6 | -290 | 166 | -1,163 |
| Tax | -1 | 2 | 0 | -24 | -1 | 10 | 1 | -8 | -2 | -6 | 3 | -78 |
| Tax % | -9.8% | 125.1% | 0.3% | -7.1% | -8.9% | 53.8% | 2.9% | -18.8% | -29% | -2% | 1.6% | -6.7% |
| -9 | -0 | -103 | -310 | -11 | -29 | 26 | -33 | -5 | -284 | 163 | -1,085 | |
| PAT margin % | -8.6% | -0.2% | -112.3% | -104.6% | -6.8% | -26.6% | 19.3% | -17.4% | -3.9% | -125.2% | 69.6% | -590.5% |
| EPS (₹) | -0.5 | 0.2 | -6.7 | -19.9 | -0.7 | -1.8 | 1.7 | -2 | -0.3 | -18.4 | 10.5 | -68.8 |
| 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 % | +10.1% | +109.9% | -42.1% | -21.7% | +53.9% | -60.6% | +48.8% | -35.9% |
| -27.8% |
| +108% |
| +71% |
| -3.3% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | +516.2% | — |