Consolidated figures · ₹ crore
| ₹ Cr | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 342 | 335 | 338 | 322 | 312 | 323 | 283 | 308 | 303 | 289 | 271 | 296 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 310 | 310 | 304 | 321 | 306 | 310 | 340 | 301 | 303 | 296 | 273 | 299 | |
| 32 | 25 | 33 | 1 | 6 | 12 | -57 | 7 | -1 | -8 | -2 | -3 | |
| OPM % | 9.3% | 7.6% | 9.8% | 0.2% | 1.9% | 3.9% | -20% | 2.2% | -0.3% | -2.9% | -0.7% | -1% |
| Depreciation | 78 | 75 | 112 | 74 | 70 | 63 | 26 | 34 | 33 | 27 | 24 | 21 |
| Interest | 29 | 28 | 28 | 27 | 25 | 24 | -6 | 24 | 24 | 24 | 24 | 25 |
| 9 | 10 | 5 | 2 | 3 | 4 | 76 | 4 | 6 | 18 | 7 | 6 | |
| Profit before tax | -66 | -68 | -102 | -99 | -85 | -71 | 0 | -47 | -52 | -42 | -43 | -43 |
| Tax | 2 | 1 | -1 | -1 | -1 | 2 | -9 | 0 | 2 | 3 | 1 | 0 |
| Tax % | 2.6% | 1.5% | -1.3% | -1.5% | -1.2% | 2.2% | -7,130.8% | 0.7% | 3.7% | 7% | 2.2% | 0.9% |
| -68 | -69 | -101 | -97 | -84 | -73 | 9 | -48 | -54 | -45 | -44 | -44 | |
| PAT margin % | -20% | -20.6% | -29.9% | -30.2% | -26.9% | -22.6% | 3.3% | -15.5% | -17.9% | -15.4% | -16.3% | -14.7% |
| EPS (₹) | -0.8 | -0.8 | -1.2 | -1.1 | -1 | -0.8 | 0.1 | -0.6 | -0.6 | -0.5 | -0.5 | -0.5 |
| vs same quarter last year | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -5.8% | -8.1% | -6.1% | -2.6% | -8.6% | -3.8% | -16.1% | -4.2% |
| -3.1% |
| -10.6% |
| -4.5% |
| -4% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | -569.5% | — |