| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,667 | 1,452 | 1,038 | 983 | 1,740 | 1,617 | 955 | 792 | 1,631 | 1,738 | 1,057 | 1,046 | |
| COGS | -859 | -880 | -595 | -481 | -997 | -1,009 | -528 | -377 | -985 | -1,192 | -658 | -564 |
| 2,132 | 2,094 | 1,548 | 1,258 | 2,312 | 2,321 | 1,355 | 1,072 | 2,302 | 2,746 | 1,696 | 1,440 | |
| Operating profit (EBITDA) | 395 | 238 | 85 | 206 | 425 | 305 | 128 | 97 | 314 | 184 | 20 | 171 |
| OPM % | 23.7% | 16.4% | 8.2% | 21% | 24.4% | 18.9% | 13.4% | 12.2% | 19.3% | 10.6% | 1.9% | 16.3% |
| Depreciation | 23 | 15 | 14 | 27 | 31 | 12 | 15 | 16 | 22 | 14 | 15 | 34 |
| Interest | 4 | 8 | 3 | 7 | 8 | 4 | 3 | 5 | 4 | 3 | 4 | 6 |
| 14 | 14 | 116 | 24 | 21 | 16 | 15 | 30 | 28 | 24 | 33 | 37 | |
| Profit before tax | 382 | 229 | 184 | 195 | 406 | 306 | 124 | 105 | 316 | 190 | 34 | 168 |
| Tax | 80 | 66 | 49 | 37 | 78 | 83 | 31 | 9 | 62 | 54 | -1 | 25 |
| Tax % | 20.9% | 29% | 26.7% | 18.8% | 19.1% | 27.1% | 25% | 8.9% | 19.5% | 28.3% | -1.8% | 14.7% |
| 303 | 163 | 135 | 159 | 329 | 223 | 93 | 96 | 254 | 136 | 34 | 143 | |
| PAT margin % | 18.2% | 11.2% | 13% | 16.1% | 18.9% | 13.8% | 9.8% | 12.1% | 15.6% | 7.8% | 3.2% | 13.7% |
| EPS (₹) | 67.3 | 36.2 | 29.9 | 35.3 | 73.1 | 49.6 | 20.7 | 21.4 | 56.6 | 30.3 | 7.6 | 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 % | +17.8% | +6.4% | +4.8% | +2% | +4.3% | +11.4% | -8% | -19.4% |
| -6.2% |
| +7.4% |
| +10.7% |
| +32.2% |
| PAT YoY % | +19.3% | +5.5% | +58.6% | +3.8% | +8.6% | +37.1% | -30.8% | -39.4% | -22.6% | -38.9% | -63.3% | +49.3% |