| ₹ Cr | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 84 | 74 | 60 | 80 | 78 | 26 | 44 | 73 | 98 | 49 | 74 | 71 | |
| COGS | -50 | -41 | -33 | -53 | -57 | -25 | -25 | -43 | -58 | -38 | -63 | -61 |
| 124 | 105 | 87 | 128 | 135 | 59 | 63 | 108 | 138 | 90 | 142 | 137 | |
| Operating profit (EBITDA) | 10 | 10 | 6 | 5 | 1 | -8 | 7 | 8 | 17 | -3 | -6 | -6 |
| OPM % | 11.3% | 13.2% | 9.9% | 6.1% | 0.7% | -29.6% | 16% | 11.5% | 17.7% | -6.8% | -7.9% | -7.8% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 11 | 10 | 11 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | |
| Profit before tax | 1 | 0 | -4 | -5 | -9 | -17 | -3 | -1 | 8 | -18 | -19 | -20 |
| Tax | 1 | -2 | -1 | -1 | -1 | -6 | -1 | -0 | 1 | 0 | 0 | 0 |
| Tax % | 66.4% | -1,511.8% | -28.3% | -30.1% | -7.8% | -33.3% | -30.6% | -20.6% | 17.2% | 0.7% | 0.6% | 0.6% |
| 0 | 2 | -3 | -3 | -8 | -11 | -2 | -1 | 6 | -18 | -19 | -20 | |
| PAT margin % | 0.5% | 2.8% | -4.3% | -4.1% | -10.7% | -44.8% | -4.5% | -1% | 6.4% | -36.8% | -26.2% | -27.8% |
| EPS (₹) | 0.1 | 0.5 | -0.6 | -0.8 | -1.9 | -2.7 | -0.5 | -0.2 | 1.5 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 |
| vs same quarter last year | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -0.6% | +4.2% | -21.9% | +0.8% | -7.1% | -65.3% | -26% | -8.5% |
| +24.7% |
| +91.2% |
| +66.7% |
| -3.1% |
| PAT YoY % | -94.3% | -35.3% | -208.8% | -492.3% | -2,166.5% | -657.9% | — | — | — | — | — | — |