| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 79 | 85 | 83 | 76 | 76 | 78 | 74 | 89 | 82 | 79 | 58 | 84 | |
| COGS | -27 | -29 | -31 | -26 | -29 | -24 | -26 | -31 | -27 | -27 | -17 | -35 |
| 97 | 108 | 108 | 97 | 101 | 96 | 95 | 111 | 102 | 100 | 72 | 112 | |
| Operating profit (EBITDA) | 9 | 7 | 6 | 5 | 4 | 5 | 5 | 9 | 7 | 6 | 2 | 7 |
| OPM % | 10.8% | 7.7% | 6.9% | 6.7% | 5.3% | 6.8% | 6.8% | 9.9% | 8.6% | 7.4% | 4.2% | 8.2% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Interest | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | |
| Profit before tax | 3 | 1 | 0 | -2 | -2 | -2 | -1 | 2 | 0 | -1 | -5 | 1 |
| Tax | 1 | 0 | 0 | -1 | -1 | 0 | -0 | 1 | 0 | -0 | -1 | 0 |
| Tax % | 30% | 15.3% | 62.5% | -28.6% | -36.5% | 29.7% | -31.3% | 29.3% | 32.7% | -23.3% | -28.2% | 18.6% |
| 2 | 1 | 0 | -1 | -1 | -2 | -1 | 1 | 0 | -1 | -4 | 1 | |
| PAT margin % | 2.9% | 0.9% | 0.1% | -1.8% | -1.6% | -2.6% | -1.3% | 1.6% | 0.4% | -1% | -6.2% | 1% |
| EPS (₹) | 1.8 | 0.6 | 0.1 | -1.1 | -1 | -1.6 | -0.8 | 1.1 | 0.2 | -0.6 | -2.8 | 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 % | +26.2% | +28.8% | +14.7% | +6.2% | -3.6% | -8.9% | -10.4% | +16.4% |
| +7.7% |
| +2% |
| -21.8% |
| -5.2% |
| PAT YoY % | -43.3% | +167.8% | -85.3% | -140.6% | -153.3% | -359.8% | -1,556.9% | — | — | — | — | -42.5% |