| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 163 | 121 | 149 | 215 | 135 | 135 | 140 | 234 | 141 | 137 | 140 | 203 | |
| COGS | -138 | -123 | -126 | -165 | -123 | -126 | -115 | -154 | -118 | -135 | -126 | -121 |
| 290 | 259 | 274 | 355 | 258 | 269 | 247 | 342 | 255 | 284 | 273 | 267 | |
| Operating profit (EBITDA) | 10 | -15 | 0 | 25 | -0 | -9 | 8 | 46 | 4 | -12 | -7 | 57 |
| OPM % | 6.4% | -12.5% | 0.1% | 11.5% | -0.4% | -6.4% | 5.8% | 19.6% | 2.8% | -8.8% | -5.2% | 28.2% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 |
| Interest | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 8 | 9 | 9 | 9 | 9 |
| 3 | 0 | 0 | -3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 6 | -23 | -8 | 13 | -9 | -18 | -2 | 34 | -10 | -26 | -21 | 45 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 6 | -23 | -8 | 13 | -9 | -18 | -2 | 34 | -10 | -26 | -21 | 45 | |
| PAT margin % | 3.4% | -19.1% | -5.5% | 5.9% | -7% | -13.4% | -1.3% | 14.5% | -6.9% | -19% | -15.3% | 22.4% |
| EPS (₹) | 1.2 | -4.8 | -1.7 | 2.7 | -2 | -3.8 | -0.4 | 7.1 | -2.1 | -5.5 | -4.5 | 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 % | +6.5% | -18.1% | -0.3% | +40.5% | -17.3% | +11.7% | -5.5% | +8.9% |
| +4.1% |
| +1.8% |
| -0.4% |
| -13% |
| PAT YoY % | — | — | — | -12.3% | -268.1% | — | — | +167.2% | — | — | — | +34.2% |