| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82 | 75 | 57 | 50 | 52 | 51 | 53 | 62 | 69 | 74 | 61 | 65 | |
| COGS | -54 | -60 | -46 | -32 | -36 | -32 | -38 | -44 | -47 | -54 | -39 | -42 |
| 127 | 135 | 105 | 79 | 87 | 77 | 92 | 104 | 112 | 126 | 100 | 102 | |
| Operating profit (EBITDA) | 9 | -0 | -3 | 3 | 1 | 6 | -1 | 1 | 3 | 2 | -0 | 5 |
| OPM % | 11% | -0.6% | -4.9% | 5.2% | 1.4% | 11.9% | -2.4% | 1.9% | 5% | 2.1% | -0.4% | 7% |
| Depreciation | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
| 0 | 1 | 0 | 3 | 0 | 0 | 1 | 4 | 1 | 0 | 0 | 0 | |
| Profit before tax | 2 | -7 | -10 | -1 | -5 | 0 | -6 | -1 | -1 | -4 | -5 | 0 |
| Tax | 1 | -1 | -2 | -1 | -1 | 0 | -2 | -0 | -0 | -1 | -1 | 0 |
| Tax % | 44% | -20.3% | -25.5% | -46.1% | -31.4% | 15.9% | -33.1% | -6.2% | -18.9% | -35% | -23.5% | 33.5% |
| 1 | -5 | -7 | -1 | -3 | 0 | -4 | -1 | -1 | -2 | -4 | 0 | |
| PAT margin % | 1.6% | -7% | -12.9% | -1.2% | -6% | 0.6% | -7.1% | -2.2% | -1.6% | -3.2% | -6.8% | 0.2% |
| EPS (₹) | 3.1 | -12.2 | -17.1 | -1.4 | 7.3 | 0.8 | -8.8 | -3.2 | -2.6 | -5.5 | -9.7 | 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 % | +32.5% | -21.7% | -44% | -48.4% | -36.2% | -31.8% | -6.4% | +23.9% |
| +31.1% |
| +44.7% |
| +14.9% |
| +5.6% |
| PAT YoY % | -78.8% | -178.9% | -204% | — | -339.5% | — | — | — | — | -832.6% | — | — |