| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 64 | 63 | 59 | 61 | 67 | 67 | 60 | 68 | 64 | 61 | 56 | |
| COGS | -57 | -52 | -51 | -48 | -50 | -55 | -56 | -50 | -58 | -54 | -50 | -46 |
| 123 | 116 | 112 | 106 | 110 | 120 | 123 | 111 | 126 | 118 | 111 | 102 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 2 | 1 | -1 | 0 | 0 | 0 | 0 |
| OPM % | 0.9% | 1.6% | 2.3% | 1.3% | 2.1% | 3.2% | 0.9% | -1.1% | 0.5% | 0% | 0.7% | 0.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 1 | 0 | 1 | 2 | -0 | -1 | -0 | -0 | -0 | -0 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 |
| Tax % | 50% | 20.5% | 26.6% | -148.2% | 33.1% | 29.9% | -176.5% | -27.4% | 2.8% | -6.2% | -33.9% | -60.8% |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -0 | -0 | -0 | -0 | |
| PAT margin % | 0.1% | 0.4% | 0.8% | 0.1% | 0.6% | 1.7% | 0.1% | -1.7% | -0.5% | -0.7% | -0.2% | -0.1% |
| EPS (₹) | 0.4 | 1.4 | 2.5 | 0.4 | 1.8 | 5.7 | 0.2 | -5.1 | -1.9 | — | — | 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 % | +25% | +2.1% | -2.5% | -5% | -8.7% | +4.5% | +7.9% | +1.4% |
| +11.3% |
| -4.6% |
| -9.6% |
| -6.1% |
| PAT YoY % | -69.6% | -86.5% | +12.9% | -86.6% | +417.1% | +308.7% | -93% | -1,550.7% | -202.5% | -140% | -425.7% | — |