| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 150 | 127 | 135 | 123 | 126 | 100 | 128 | 75 | 79 | 52 | 95 | |
| COGS | -78 | -93 | -73 | -81 | -75 | -74 | -53 | -74 | -37 | -44 | -34 | -49 |
| 204 | 237 | 195 | 212 | 196 | 199 | 152 | 205 | 116 | 122 | 85 | 133 | |
| Operating profit (EBITDA) | 2 | 6 | 5 | 4 | 1 | 1 | 1 | -3 | -4 | 1 | 2 | 10 |
| OPM % | 1.3% | 4.2% | 4.2% | 2.7% | 1.2% | 1.1% | 0.8% | -2.6% | -5.7% | 1% | 2.9% | 10.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 |
| Interest | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 |
| 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -2 | 3 | 2 | -0 | -3 | -3 | -3 | -8 | -9 | -5 | -4 | 3 |
| Tax | -0 | 1 | 0 | 0 | -1 | -1 | -1 | -3 | -2 | -1 | -1 | 1 |
| Tax % | -25.1% | 23.7% | 31.2% | 19.1% | -25% | -25.4% | -25.1% | -35.1% | -25.4% | -24% | -26.8% | 25.9% |
| -1 | 2 | 1 | -1 | -2 | -2 | -3 | -5 | -7 | -4 | -3 | 3 | |
| PAT margin % | -1.1% | 1.4% | 0.8% | -0.4% | -1.8% | -1.9% | -2.5% | -4.3% | -9.4% | -4.4% | -5% | 2.7% |
| EPS (₹) | -1.3 | 0.2 | 1 | -0.5 | -2 | -2.2 | -2.3 | -5 | -6.5 | -3.3 | -2.4 | 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 % | -0.5% | -4.9% | -14.4% | -3.4% | -4.3% | -15.9% | -21.7% | -5.3% |
| -39.1% |
| -37% |
| -47.5% |
| -25.7% |
| PAT YoY % | -147.3% | -73.7% | +14% | — | — | -213.7% | -336.8% | — | — | — | — | — |