| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 113 | 84 | 89 | 84 | 82 | 77 | 78 | 88 | 96 | 114 | 126 | |
| COGS | -86 | -78 | -51 | -65 | -52 | -48 | -45 | -51 | -58 | -64 | -77 | -85 |
| 202 | 189 | 131 | 159 | 133 | 125 | 119 | 127 | 140 | 156 | 183 | 203 | |
| Operating profit (EBITDA) | 6 | 2 | 4 | -5 | 3 | 4 | 4 | 2 | 5 | 5 | 8 | 8 |
| OPM % | 5% | 1.6% | 4.2% | -5.5% | 3.4% | 4.9% | 4.7% | 2.8% | 5.8% | 5% | 7.4% | 6.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 2 |
| Interest | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 6 | 0 | 1 | 1 | 3 | 1 | 1 | 2 | 4 | |
| Profit before tax | 3 | -1 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 7 |
| Tax | 1 | -0 | 0 | -3 | 0 | 0 | 0 | 0 | — | — | — | 3 |
| Tax % | 29.3% | -29.2% | 28.6% | -178% | 14.9% | 12.5% | 17.9% | 60.2% | — | — | — | 46.4% |
| 2 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | |
| PAT margin % | 1.8% | -0.8% | 0.1% | 1.5% | 0.2% | 0.2% | 0.1% | 0.2% | 0.4% | 0.6% | 4.4% | 3% |
| EPS (₹) | 1.1 | -0.5 | 0.1 | 0.7 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.3 | 2.6 | 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 % | +16.3% | +16.6% | -21% | -20.8% | -31.5% | -27.9% | -7.6% | -12.3% |
| +4.7% |
| +18% |
| +48.2% |
| +60.9% |
| PAT YoY % | -64.8% | -329.7% | -98.7% | -47.6% | -92.2% | — | -52.5% | -89.2% | +119% | +334.3% | +10,566% | +2,548.6% |