| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 410 | 394 | 411 | 395 | 424 | 437 | 406 | 417 | 431 | 414 | 412 | 392 | |
| COGS | -370 | -351 | -374 | -358 | -386 | -398 | -361 | -347 | -363 | -352 | -341 | -301 |
| 783 | 738 | 786 | 758 | 812 | 835 | 759 | 737 | 769 | 745 | 725 | 647 | |
| Operating profit (EBITDA) | -3 | 6 | -2 | -5 | -1 | -1 | 8 | 26 | 25 | 21 | 28 | 46 |
| OPM % | -0.6% | 1.5% | -0.4% | -1.2% | -0.3% | -0.2% | 1.9% | 6.3% | 5.9% | 5% | 6.9% | 11.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 2 | 2 | 1 | 1 | -4 | 2 | 1 | 4 | 2 | 4 | |
| Profit before tax | -3 | 6 | -1 | -5 | -2 | -2 | 2 | 26 | 25 | 23 | 28 | 47 |
| Tax | -1 | 1 | -0 | -1 | -1 | -0 | 0 | 7 | 6 | 6 | 7 | 12 |
| Tax % | -25.1% | 25.9% | -24.7% | -23.3% | -33.6% | -17.1% | 25.9% | 27.1% | 25.9% | 25.7% | 24.3% | 26.2% |
| -2 | 4 | -1 | -4 | -1 | -1 | 1 | 19 | 18 | 17 | 21 | 35 | |
| PAT margin % | -0.6% | 1.1% | -0.2% | -0.9% | -0.3% | -0.3% | 0.3% | 4.5% | 4.3% | 4.1% | 5.1% | 8.9% |
| EPS (₹) | -7.2 | 13.3 | -2.3 | -11.2 | -3.3 | -4.4 | 3.6 | 59.2 | 57.4 | 53.5 | 65.7 | 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 % | +1.5% | -9.9% | -2.1% | -3.5% | +3.6% | +10.9% | -1.2% | +5.3% |
| +1.7% |
| -5.1% |
| +1.5% |
| -5.9% |
| PAT YoY % | -141.3% | — | -1,080% | -158.4% | — | -133.3% | — | — | — | — | +1,725.9% | +83.8% |