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| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 21 | 15 | 19 | 12 | 16 | 13 | 18 | 14 | 16 | 15 | 19 | |
| COGS | -10 | -15 | -11 | -15 | -10 | -11 | -10 | -14 | -11 | -12 | -11 | -15 |
| 24 | 34 | 25 | 35 | 22 | 26 | 23 | 31 | 25 | 27 | 25 | 34 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 0 | -1 | 1 | 0 | 1 | -0 | 1 | 1 | 0 |
| OPM % | 4.8% | 7% | 2.2% | 1.9% | -4.7% | 7.1% | 3.5% | 4.4% | -0.7% | 5.2% | 3.7% | 2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 0 | -1 | 1 | 0 | 1 | -0 | 1 | 0 | 0 |
| Tax | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | 25.3% | 24.8% | 25% | -22.4% | -24.8% | 25% | 30.3% | 26.4% | -26.7% | 30.1% | 29.2% | 29.7% |
| 0 | 1 | 0 | 0 | -1 | 1 | 0 | 1 | -0 | 1 | 0 | 0 | |
| PAT margin % | 2.7% | 4.2% | 0.6% | 1.1% | -4.4% | 4.4% | 1.1% | 2.8% | -1.1% | 3.4% | 2.3% | 0.9% |
| EPS (₹) | 0.7 | 1.5 | 0.2 | 0.4 | -1 | 1.2 | 0.3 | 0.9 | -0.3 | 1 | 0.6 | 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 % | +9.9% | -3.2% | -34.3% | -26.7% | -14.9% | -23.6% | -10.1% | -8.7% |
| +16.6% |
| +4.5% |
| +12.8% |
| +7.8% |
| PAT YoY % | -5.7% | -25% | -91.7% | -73.9% | -241.9% | -20% | +56.7% | +131.1% | — | -19.4% | +142.6% | -66.2% |