| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 88 | 71 | 66 | 111 | 87 | 74 | 67 | 72 | 62 | 67 | 76 | |
| COGS | -60 | -67 | -51 | -48 | -84 | -65 | -56 | -51 | -56 | -47 | -50 | -57 |
| 137 | 153 | 122 | 114 | 191 | 153 | 132 | 123 | 134 | 113 | 120 | 139 | |
| Operating profit (EBITDA) | 3 | 2 | -1 | -0 | 4 | -1 | -2 | -4 | -6 | -4 | -3 | -5 |
| OPM % | 3.2% | 2.7% | -0.7% | -0.5% | 3.3% | -0.7% | -3.2% | -6.6% | -8.2% | -7% | -4.8% | -6.3% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 4 | 0 | 1 | |
| Profit before tax | 1 | 0 | -3 | -2 | 1 | -3 | -5 | -6 | -9 | -3 | -5 | -7 |
| Tax | 0 | 0 | -1 | -0 | 0 | -1 | -1 | -2 | -2 | -1 | -1 | -1 |
| Tax % | 27.5% | 31.6% | -26.1% | -17% | 24.2% | -25.5% | -15% | -24.4% | -25.5% | -23.3% | -26.7% | -20.6% |
| 1 | 0 | -2 | -2 | 1 | -2 | -4 | -5 | -6 | -2 | -4 | -5 | |
| PAT margin % | 0.8% | 0.3% | -3.4% | -2.9% | 0.8% | -2.8% | -5.6% | -7.1% | -8.8% | -4% | -5.9% | -7.1% |
| EPS (₹) | 0.2 | 0.1 | -0.6 | -0.5 | 0.2 | -0.6 | -1 | -1.2 | -1.5 | -0.6 | -0.9 | 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 % | -36.7% | +16.9% | +20% | +70.4% | +39.3% | -1.3% | +4.6% | +2.6% |
| -34.9% |
| -28.4% |
| -9.7% |
| +13.5% |
| PAT YoY % | -92% | +39.1% | — | — | +49.3% | -1,215.2% | — | — | -798% | — | — | — |