| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 195 | 280 | 307 | 100 | 166 | 241 | 287 | 130 | 197 | 316 | 284 | 132 | |
| COGS | -36 | -52 | -162 | -47 | -13 | -36 | -147 | -75 | -15 | -89 | -143 | -65 |
| 223 | 276 | 465 | 205 | 176 | 239 | 453 | 272 | 196 | 339 | 440 | 247 | |
| Operating profit (EBITDA) | 7 | 56 | 3 | -58 | 3 | 39 | -19 | -67 | 16 | 66 | -13 | -50 |
| OPM % | 3.8% | 20.1% | 1.1% | -57.6% | 1.6% | 16% | -6.6% | -51.8% | 8.2% | 20.8% | -4.4% | -37.9% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| 6 | 4 | 4 | 5 | 2 | 2 | 2 | 4 | 2 | 3 | 3 | 16 | |
| Profit before tax | 7 | 54 | -0 | -58 | -3 | 33 | -25 | -71 | 10 | 61 | -17 | -40 |
| Tax | 1 | 14 | -0 | -12 | -1 | 0 | 0 | 4 | -2 | 0 | -0 | -4 |
| Tax % | 21.1% | 26% | -25.8% | -21.6% | -35.6% | 0.2% | 1% | 6.1% | -22.3% | 0.7% | -2.8% | -9.1% |
| 6 | 40 | -0 | -45 | -2 | 33 | -25 | -76 | 12 | 60 | -16 | -37 | |
| PAT margin % | 2.9% | 14.1% | -0.1% | -45.2% | -1.1% | 13.8% | -8.7% | -58.2% | 6.3% | 19.1% | -5.7% | -27.7% |
| EPS (₹) | 2.6 | 18.4 | -0.1 | -21 | -0.8 | 15.4 | -11.6 | -35.1 | 5.8 | 27.9 | -7.5 | 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 % | +12.8% | +1.6% | +7.4% | +12.6% | -15% | -13.9% | -6.5% | +29.9% |
| +19.1% |
| +30.8% |
| -0.8% |
| +1.2% |
| PAT YoY % | -38.4% | -28.5% | — | — | -131.8% | -15.9% | — | — | — | +80.8% | — | — |