| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 88 | 74 | 77 | 62 | 74 | |
| COGS | -47 | -33 | -40 | -28 | -47 |
| 126 | 97 | 113 | 87 | 123 | |
| Operating profit (EBITDA) | 9 | 10 | 4 | 3 | -2 |
| OPM % | 10.3% | 13.8% | 5.4% | 5.2% | -3.2% |
| Depreciation | 5 | 5 | 5 | 5 | 5 |
| Interest | 0 | 0 | 0 | 0 | 0 |
| 0 | 2 | 2 | 0 | 0 | |
| Profit before tax | 4 | 7 | 1 | -2 | -8 |
| Tax | 1 | 2 | 0 | -0 | -1 |
| Tax % | 25.7% | 25.4% | 26.1% | -24% | -17% |
| 3 | 5 | 1 | -2 | -6 | |
| PAT margin % | 3.5% | 6.9% | 0.9% | -2.4% | -8.8% |
| EPS (₹) | 5.4 | 8.9 | 1.2 | -2.6 | 0 |
| vs same quarter last year | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -16.3% |
| PAT YoY % | — | — | — | — | -311.3% |