Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 9 | 8 | 9 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | |
| 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | |
| Operating profit (EBITDA) | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 |
| OPM % | 49.6% | 57.8% | 46.7% | 47.1% | 35.4% | 42% | 37.7% | 38.2% | 52.4% | 41.9% | 46.7% | 44.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
| Profit before tax | 1 | 2 | 1 | 2 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 |
| Tax | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 |
| Tax % | 30.6% | 25.6% | 24.6% | 33.7% | 51.3% | 73.4% | 34.1% | 51.9% | 28.7% | 28.8% | 105.2% | -5.4% |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | |
| PAT margin % | 10.5% | 17.3% | 10.5% | 12.5% | 0.3% | 1.2% | 5.7% | 1.9% | 15% | 5.3% | -0.3% | 13.6% |
| EPS (₹) | 0.8 | 1.4 | 0.8 | 1 | 0 | 0.1 | 0.4 | 0.1 | 1.1 | 0.4 | -0 | 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 % | -5.3% | +11.8% | -0.7% | +7.1% | -6.3% | -17.9% | -6.5% | -12.2% |
| +4.1% |
| +12.6% |
| +8.3% |
| +14.2% |
| PAT YoY % | -65.3% | -15.1% | -57% | — | -97.4% | -94.5% | -49.6% | -86.8% | +5,347.6% | +413.4% | -105.8% | +723.8% |