| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 658 | 586 | 566 | 621 | 435 | 476 | 513 | 405 | 378 | 432 | 544 | 476 | |
| COGS | -611 | -548 | -533 | -581 | -400 | -439 | -482 | -370 | -352 | -402 | -506 | -439 |
| 1,261 | 1,126 | 1,098 | 1,197 | 834 | 914 | 1,000 | 768 | 729 | 828 | 1,039 | 907 | |
| Operating profit (EBITDA) | 8 | 7 | 1 | 4 | 1 | 1 | -5 | 7 | 1 | 6 | 11 | 8 |
| OPM % | 1.2% | 1.3% | 0.2% | 0.7% | 0.3% | 0.1% | -1% | 1.8% | 0.4% | 1.3% | 2.1% | 1.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 |
| 0 | 5 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | |
| Profit before tax | 5 | 10 | 1 | 4 | 2 | 0 | -6 | 7 | 1 | 6 | 10 | 6 |
| Tax | 1 | 3 | 0 | 1 | 1 | 0 | -0 | 1 | 0 | -0 | 3 | 2 |
| Tax % | 26.2% | 26.1% | 38.2% | 22.8% | 27.7% | 41.8% | -3.9% | 9.4% | 25.4% | -6.6% | 25.3% | 29.1% |
| 4 | 8 | 1 | 3 | 1 | 0 | -6 | 7 | 1 | 6 | 7 | 4 | |
| PAT margin % | 0.6% | 1.3% | 0.1% | 0.5% | 0.3% | 0% | -1.2% | 1.7% | 0.3% | 1.4% | 1.4% | 0.8% |
| EPS (₹) | 12 | 23.6 | 1.8 | 9.5 | 4.5 | 0.6 | -18.6 | 20.9 | 3 | 19.1 | 23 | 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 % | +0.6% | -6.6% | -7.8% | -24.3% | -33.8% | -18.8% | -9.4% | -34.8% |
| -13.1% |
| -9.2% |
| +6% |
| +17.6% |
| PAT YoY % | -68.6% | -58.5% | -83.7% | -84.8% | -62.5% | -97.6% | -1,129.1% | +118.9% | -33.1% | +3,341% | — | -41.4% |