| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 22 | 12 | 23 | 18 | 19 | 21 | 27 | 16 | 16 | 16 | 18 | |
| COGS | -12 | -14 | -6 | -17 | -13 | -13 | -14 | -20 | -11 | -10 | -9 | -12 |
| 28 | 33 | 16 | 37 | 30 | 29 | 32 | 43 | 26 | 23 | 22 | 26 | |
| Operating profit (EBITDA) | 2 | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 2 | 3 | 4 | 3 |
| OPM % | 11.8% | 17.4% | 20.7% | 11.1% | 10.7% | 16.4% | 16.6% | 14.1% | 12.1% | 18.8% | 21.8% | 17.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 2 | 4 | 2 | 3 | 2 | 3 | 4 | 4 | 2 | 3 | 4 | 3 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 25.2% | 25.2% | 25.2% | 28.2% | 25% | 26.6% | 25.1% | 25.2% | 25.3% | 25.2% | 25.3% | 26.8% |
| 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | |
| PAT margin % | 8.9% | 13.1% | 15.1% | 8.4% | 8.8% | 13% | 13.2% | 10.9% | 9.7% | 14.8% | 17.3% | 14% |
| EPS (₹) | 2.7 | 5.1 | 3.2 | 3.3 | 2.8 | 4.4 | 4.8 | 5.2 | 2.7 | 4.2 | 4.9 | 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 % | +23.1% | +30.8% | -37.1% | +20% | +5.8% | -13% | +72.7% | +19.3% |
| -11.2% |
| -16.1% |
| -23.1% |
| -34.3% |
| PAT YoY % | +30.5% | +46.9% | -15.3% | +1.2% | +4.5% | -13.6% | +50.8% | +55.2% | -2.9% | -4.2% | +1.2% | -16.1% |