| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 60 | 22 | 38 | 49 | 35 | 45 | 60 | 59 | 63 | 63 | 60 | |
| COGS | -42 | -40 | -18 | -33 | -37 | -22 | -32 | -42 | -42 | -45 | -46 | -44 |
| 98 | 96 | 38 | 71 | 83 | 53 | 71 | 96 | 95 | 104 | 105 | 99 | |
| Operating profit (EBITDA) | 5 | 4 | 2 | -1 | 3 | 5 | 5 | 6 | 6 | 3 | 4 | 4 |
| OPM % | 8.7% | 6.9% | 9.7% | -2.1% | 5.6% | 12.8% | 11.3% | 9.6% | 9.3% | 4.7% | 5.8% | 6.8% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Interest | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| 1 | 1 | 1 | 7 | 2 | 2 | 2 | 1 | 0 | 3 | 2 | 2 | |
| Profit before tax | 1 | 0 | -2 | 2 | 1 | 3 | 4 | 3 | 1 | 2 | 2 | 2 |
| Tax | 0 | 0 | -1 | 0 | -1 | 0 | 2 | 0 | 0 | 0 | 1 | -0 |
| Tax % | 15.4% | 87.6% | -38.2% | 13.9% | -255.5% | 14.1% | 43.3% | 6.3% | 37.7% | 16.9% | 31.6% | -6.7% |
| 1 | 0 | -1 | 1 | 2 | 3 | 2 | 3 | 1 | 1 | 1 | 2 | |
| PAT margin % | 1.3% | 0% | -5% | 3.5% | 4% | 7.1% | 4.5% | 5% | 1.3% | 2% | 1.9% | 3.5% |
| EPS (₹) | 2.4 | 0.1 | -3.2 | 2.6 | 2.8 | 3.6 | 3 | 4.3 | 1.1 | 1.9 | 1.7 | 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 % | -39.2% | -8.3% | -63.8% | -30.8% | -20.6% | -41.2% | +102.5% | +58.9% |
| +21% |
| +77.4% |
| +40.9% |
| -0% |
| PAT YoY % | -87.5% | -99.6% | -207.3% | — | +135.8% | +15,531.3% | — | +129.1% | -62% | -48.9% | -42.4% | -30.6% |