| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | 14 | 11 | 11 | 13 | 16 | 15 | 16 | 15 | 14 | 12 | |
| 12 | 11 | 12 | 12 | 11 | 11 | 13 | 14 | 14 | 14 | 13 | 11 | |
| Operating profit (EBITDA) | -0 | 1 | 2 | -0 | -0 | 1 | 3 | 1 | 1 | 2 | 1 | 1 |
| OPM % | -1.1% | 11.3% | 13.3% | -2.8% | -4.1% | 10.8% | 18.3% | 5.7% | 8.5% | 10.3% | 5.9% | 8% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | |
| Profit before tax | 0 | 1 | 2 | -1 | 0 | 1 | 3 | 0 | 1 | 2 | 1 | 1 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 81.5% | 28.8% | 25.4% | -29.4% | 26% | 25.9% | 21.6% | 29.6% | 26.1% | 19.5% | 26% | 31.6% |
| 0 | 1 | 1 | -1 | 0 | 1 | 2 | 0 | 1 | 2 | 1 | 1 | |
| PAT margin % | 0.4% | 7.5% | 8.7% | -7% | 1% | 8.5% | 13.3% | 2.3% | 5% | 11.5% | 4.6% | 4.1% |
| EPS (₹) | 0.1 | 1.5 | 1.8 | -1.2 | 0.2 | 1.7 | 3.4 | 0.5 | 1.2 | 2.7 | 1 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2025 |
| 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 % | +9.2% | -3.7% | +6.8% | -9.6% | -10.2% | +3.3% | +21.5% | +31.9% |
| +42.7% |
| +17.3% |
| -17.2% |
| -16.9% |
| PAT YoY % | -96.9% | -35.8% | +12% | -156.9% | +147.8% | +16.2% | +85.1% | — | +595.6% | +59.1% | -71.3% | +48.4% |