| ₹ 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 | 71 | 72 | 72 | 84 | 60 | 68 | 105 | 128 | 100 | 151 | 112 | |
| COGS | -107 | -56 | -72 | -64 | -80 | -55 | -62 | -98 | -119 | -92 | -133 | -94 |
| 221 | 123 | 152 | 147 | 168 | 119 | 138 | 207 | 248 | 196 | 275 | 197 | |
| Operating profit (EBITDA) | 7 | 4 | -8 | -10 | -5 | -4 | -8 | -4 | -1 | -3 | 9 | 8 |
| OPM % | 6.1% | 5.9% | -11.7% | -14.4% | -5.4% | -6.2% | -12.1% | -3.9% | -0.9% | -3.1% | 6% | 7.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Interest | 1 | 2 | 3 | 17 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 7 | 7 | 2 | 21 | 13 | 7 | 21 | 9 | 17 | 14 | 5 | -6 | |
| Profit before tax | 12 | 8 | -10 | -7 | 6 | 1 | 10 | 2 | 14 | 8 | 12 | -3 |
| Tax | 2 | 2 | 1 | -3 | 1 | 1 | 2 | -0 | 2 | 1 | 1 | 2 |
| Tax % | 13% | 27.9% | 10.9% | -34.6% | 10.7% | 69.3% | 18.6% | -21.3% | 17.3% | 17.5% | 12% | 87.3% |
| 10 | 5 | -11 | -5 | 6 | 0 | 8 | 3 | 12 | 7 | 11 | -5 | |
| PAT margin % | 8.4% | 7.6% | -14.9% | -6.6% | 6.7% | 0.7% | 12.2% | 2.6% | 9% | 6.8% | 7% | -4.3% |
| EPS (₹) | 11.3 | 6 | -12.1 | -4.8 | 4.8 | 0.4 | 7 | 2.3 | 9.8 | 5.8 | 9 | 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 % | +30.7% | -30.6% | -40.2% | -7.6% | -31.2% | -15.2% | -5.5% | +45.1% |
| +52.7% |
| +66.1% |
| +122.5% |
| +6.5% |
| PAT YoY % | -29.6% | -68% | -169.4% | — | -45.7% | -92.1% | — | — | +106.3% | +1,495.1% | +27.5% | -276.9% |