| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 136 | 119 | 121 | 139 | 136 | 120 | 126 | 145 | 133 | 91 | 129 | 138 | |
| COGS | -111 | -99 | -99 | -115 | -111 | -98 | -105 | -119 | -110 | -80 | -101 | -113 |
| 242 | 216 | 216 | 248 | 240 | 214 | 230 | 257 | 238 | 176 | 219 | 244 | |
| Operating profit (EBITDA) | 5 | 3 | 5 | 5 | 7 | 4 | 2 | 7 | 5 | -5 | 10 | 8 |
| OPM % | 3.6% | 2.2% | 3.7% | 3.8% | 4.9% | 3.4% | 1.5% | 5.1% | 4% | -5.7% | 8.2% | 5.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| 1 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 1 | |
| Profit before tax | 2 | 0 | 2 | 3 | 4 | 1 | -1 | 6 | 2 | -9 | 7 | 4 |
| Tax | 1 | 0 | 1 | 1 | -0 | 0 | -0 | 1 | 1 | -0 | 0 | 1 |
| Tax % | 30.6% | 36.7% | 23.7% | 26.3% | -11.7% | 26.3% | -29.4% | 22.2% | 26.9% | -5.6% | 0.6% | 24.8% |
| 2 | 0 | 2 | 2 | 4 | 1 | -1 | 4 | 1 | -8 | 7 | 3 | |
| PAT margin % | 1.2% | 0.1% | 1.4% | 1.7% | 3.2% | 0.6% | -0.8% | 3.1% | 1.1% | -9% | 5.5% | 2.1% |
| EPS (₹) | 4 | 0.4 | 4 | 5.8 | 10.2 | 1.8 | -2.3 | 10.7 | 3.5 | -39.1 | 16.7 | 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 % | +27.7% | +6.1% | +14.6% | +5.9% | +0% | +0.4% | +3.9% | +4.4% |
| -2% |
| -24.1% |
| +1.8% |
| -4.8% |
| PAT YoY % | +36.7% | -95.4% | -30.8% | -46.5% | +158.3% | +398% | -158.7% | +85.7% | -65.9% | -1,185.6% | — | -34.3% |