| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 84 | 87 | 103 | 106 | 119 | 123 | 138 | 176 | 175 | 245 | 238 | |
| COGS | -77 | -73 | -68 | -79 | -87 | -95 | -105 | -115 | -140 | -147 | -210 | -207 |
| 170 | 162 | 151 | 174 | 190 | 210 | 233 | 253 | 304 | 321 | 455 | 450 | |
| Operating profit (EBITDA) | 1 | -5 | 3 | 8 | 2 | 4 | -4 | 0 | 12 | 1 | 1 | -4 |
| OPM % | 1.3% | -6.6% | 3.9% | 7.4% | 1.8% | 3.5% | -3.6% | 0.2% | 7% | 0.3% | 0.2% | -1.9% |
| Depreciation | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
| Profit before tax | 0 | -6 | 3 | 7 | 1 | 4 | -5 | 0 | 12 | 0 | 0 | -5 |
| Tax | 0 | -1 | 0 | 1 | 1 | 1 | -1 | 0 | 4 | 0 | 0 | -2 |
| Tax % | 58.5% | -20.1% | 7.6% | 12.3% | 56.5% | 20.1% | -28.1% | 14.4% | 28.7% | 54.9% | 43.9% | -34.4% |
| 0 | -5 | 3 | 6 | 1 | 3 | -3 | 0 | 9 | 0 | 0 | -3 | |
| PAT margin % | 0.1% | -6.2% | 3% | 5.8% | 0.6% | 2.5% | -2.8% | 0.1% | 4.9% | 0.1% | 0.1% | -1.4% |
| EPS (₹) | 0.2 | -13.6 | 6.8 | 15.8 | 1.6 | 7.8 | -9 | 0.5 | 23 | 0.6 | 0.3 | 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 % | +3.5% | -25.7% | -18.1% | +21.4% | +13% | +42.4% | +41.9% | +34.3% |
| +67.1% |
| +46.7% |
| +98.7% |
| +72.1% |
| PAT YoY % | -98.6% | -268.2% | — | +44.1% | +632.5% | — | -232.4% | -97.1% | +1,384.6% | -92.7% | — | -1,946.6% |