| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241 | 248 | 254 | 264 | 232 | 214 | 233 | 258 | 258 | 206 | 252 | 241 | |
| COGS | -171 | -188 | -183 | -203 | -171 | -156 | -173 | -205 | -203 | -168 | -192 | -189 |
| 406 | 436 | 425 | 465 | 400 | 368 | 402 | 468 | 460 | 393 | 438 | 433 | |
| Operating profit (EBITDA) | 6 | -0 | 12 | 2 | 3 | 2 | 4 | -6 | 1 | -19 | 7 | -3 |
| OPM % | 2.5% | -0.2% | 4.7% | 0.8% | 1.3% | 1% | 1.5% | -2.1% | 0.3% | -9% | 2.6% | -1.1% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Interest | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| 7 | 1 | 1 | 5 | 1 | 0 | 1 | 5 | 1 | 30 | 0 | 6 | |
| Profit before tax | 8 | -6 | 6 | 1 | -2 | -5 | -3 | -8 | -7 | 3 | -3 | -7 |
| Tax | 3 | -2 | 2 | -1 | -1 | -2 | -0 | -4 | -2 | 4 | -1 | -3 |
| Tax % | 35.2% | -35.5% | 36.1% | -67.9% | -33.5% | -47.5% | -9.7% | -47.4% | -34.4% | 113.7% | -24.4% | -40.2% |
| 5 | -4 | 4 | 2 | -2 | -3 | -3 | -4 | -5 | -0 | -2 | -4 | |
| PAT margin % | 2% | -1.6% | 1.6% | 0.8% | -0.7% | -1.2% | -1.2% | -1.7% | -1.8% | -0.2% | -0.9% | -1.8% |
| EPS (₹) | 7.7 | -6.2 | 6.4 | 3.5 | -2.5 | -4.1 | -4.5 | -6.8 | -7.1 | -0.7 | -3.5 | 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 % | +49.8% | +40.9% | +29.6% | +13.6% | -3.4% | -13.6% | -8.2% | -2.4% | +11.1% | -3.5% | +8.4% | -6.5% |
| PAT YoY % | -6.4% | -253% | -41.2% | -47.4% | -132.5% | — | -170.6% | -297.4% | — | — | — | — |