| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 207 | 269 | 231 | 140 | 173 | 179 | 175 | 154 | 150 | 184 | 197 | 143 | |
| COGS | -201 | -261 | -230 | -135 | -161 | -177 | -172 | -150 | -139 | -180 | -190 | -143 |
| 405 | 524 | 463 | 272 | 326 | 356 | 346 | 303 | 280 | 363 | 383 | 289 | |
| Operating profit (EBITDA) | 4 | 6 | -2 | 3 | 8 | 0 | 1 | 1 | 9 | 1 | 5 | -3 |
| OPM % | 1.8% | 2.2% | -0.7% | 1.9% | 4.7% | 0.2% | 0.8% | 0.9% | 6.2% | 0.5% | 2.4% | -2.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 |
| 2 | 1 | 0 | 1 | 0 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | |
| Profit before tax | 4 | 4 | -2 | 1 | 6 | -1 | 0 | 1 | 9 | 1 | 4 | -3 |
| Tax | 1 | 1 | -1 | 0 | 2 | -0 | 0 | 0 | 2 | 0 | 1 | 0 |
| Tax % | 25.1% | 26.8% | -25.9% | 21.8% | 25% | -24% | 27.8% | 33.7% | 24.5% | 25% | 25.1% | 12.5% |
| 3 | 3 | -2 | 1 | 5 | -0 | 0 | 1 | 7 | 1 | 3 | -3 | |
| PAT margin % | 1.3% | 1.1% | -0.8% | 0.8% | 2.7% | -0.2% | 0% | 0.5% | 4.5% | 0.3% | 1.6% | -2.2% |
| EPS (₹) | 1.3 | 1.5 | -0.9 | 0.5 | 2.3 | -0.2 | 0 | 0.4 | 3.2 | 0.3 | 1.5 | 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 % | +70.9% | +2.2% | -10.1% | -29.8% | -16.8% | -33.4% | -24.2% | +10.3% |
| -13% |
| +2.3% |
| +12.4% |
| -7.1% |
| PAT YoY % | +46.4% | +81.3% | -170.1% | -42.8% | +69.5% | -112.2% | — | -31.9% | +41.9% | — | +11,844.4% | -531.9% |