Consolidated 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 | 8 | 10 | 10 | 9 | 8 | 11 | 11 | 9 | 8 | 10 | 3 | |
| 8 | 9 | 10 | 11 | 10 | 9 | 10 | 12 | 10 | 9 | 10 | 3 | |
| -0 | -1 | 1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -0 | -0 | |
| OPM % | -6.1% | -14.2% | 6.4% | -5.1% | -6.1% | -9.2% | 3% | -9.6% | -12.2% | -9.1% | -1.8% | -15.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 3 |
| 1 | 1 | 1 | 1 | 1 | -3 | 1 | -6 | 1 | 1 | 2 | 79 | |
| Profit before tax | -6 | -7 | -5 | -6 | -7 | -12 | -6 | -14 | -7 | -8 | -6 | 75 |
| Tax | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | -0.4% | 0% | 1.2% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| PAT | -6 | -7 | -5 | -6 | -7 | -12 | -6 | -14 | -7 | -8 | -6 | 75 |
| PAT margin % | -79% | -88.1% | -48.8% | -60.5% | -75.8% | -142.9% | -55.7% | -134.6% | -79.9% | -90.7% | -65.6% | — |
| EPS (₹) | -0.5 | -0.6 | -0.5 | -0.6 | -0.6 | -1 | -0.5 | -1.2 | -0.7 | -0.7 | -0.6 | 11.4 |
| 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 % | +166.9% | +26.2% | +19.8% | +28.9% | +12.4% | +2.5% | +1.9% | +7.3% |
| +4% |
| +4.4% |
| -8.6% |
| -73% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |