| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 186 | 182 | 122 | 113 | 146 | 125 | 99 | 98 | 95 | 113 | 108 | 110 | |
| COGS | -128 | -145 | -99 | -82 | -112 | -87 | -74 | -66 | -77 | -81 | -80 | -86 |
| 288 | 322 | 222 | 190 | 266 | 198 | 175 | 162 | 178 | 186 | 189 | 197 | |
| Operating profit (EBITDA) | 26 | 5 | -1 | 6 | -7 | 14 | -1 | 3 | -6 | 8 | -1 | -1 |
| OPM % | 13.9% | 2.8% | -0.9% | 5.2% | -5% | 11.1% | -1.4% | 2.7% | -6.2% | 6.8% | -1.1% | -1.1% |
| Depreciation | 2 | 3 | 3 | 3 | 11 | 5 | 5 | 5 | 5 | 4 | 6 | 6 |
| Interest | 13 | 3 | 3 | 3 | 15 | 4 | 4 | 3 | 1 | 2 | 3 | 5 |
| 3 | 2 | 1 | 4 | -67 | -1 | 1 | 0 | 160 | 0 | 9 | 0 | |
| Profit before tax | 14 | 2 | -6 | 4 | -101 | 4 | -9 | -5 | 149 | 2 | -1 | -12 |
| Tax | 2 | — | -1 | — | -33 | — | — | — | -9 | — | — | — |
| Tax % | 15.7% | — | -9.7% | — | -32.7% | — | — | — | -6.1% | — | — | — |
| 12 | 2 | -6 | 4 | -68 | 4 | -9 | -5 | 158 | 2 | -1 | -12 | |
| PAT margin % | 6.3% | 1% | -4.6% | 3.5% | -46.5% | 3.6% | -8.9% | -4.8% | 166.7% | 2% | -1% | -10.7% |
| EPS (₹) | 3.2 | 0.5 | -1.6 | 1.1 | -18.8 | 1.2 | -2.5 | -1.3 | 0 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | Results filing for Dec 2025 |
| vs same quarter last year | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +6.1% | -2.1% | -23.6% | -31.9% | -21.3% | -31.4% | -18.4% | -13.6% |
| -35.3% |
| -9.7% |
| +8.7% |
| +12.4% |
| PAT YoY % | +2,073.7% | -12.4% | — | — | -684.1% | +146.6% | — | -217.9% | — | -50.8% | — | — |