| ₹ Cr | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 383 | 258 | 249 | 286 | 269 | 248 | 230 | 253 | 246 | 229 | 271 | 331 | |
| COGS | -259 | -168 | -157 | -173 | -158 | -151 | -127 | -146 | -143 | -127 | -158 | -210 |
| 597 | 399 | 380 | 418 | 386 | 372 | 322 | 366 | 357 | 329 | 395 | 511 | |
| Operating profit (EBITDA) | 45 | 27 | 26 | 41 | 41 | 28 | 35 | 34 | 32 | 27 | 34 | 30 |
| OPM % | 11.7% | 10.6% | 10.6% | 14.3% | 15.2% | 11.1% | 15.2% | 13.3% | 13.1% | 11.7% | 12.6% | 9% |
| Depreciation | 7 | 5 | 6 | 7 | 5 | 5 | 5 | 9 | 6 | 6 | 8 | 10 |
| Interest | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 5 | 5 |
| 10 | 4 | 6 | 1 | 15 | 15 | 9 | 10 | 16 | 21 | 10 | -8 | |
| Profit before tax | 44 | 24 | 23 | 32 | 48 | 35 | 36 | 31 | 39 | 38 | 31 | 6 |
| Tax | 7 | 7 | 6 | 8 | 9 | 7 | 8 | -7 | 8 | 6 | 9 | 0 |
| Tax % | 17% | 29.3% | 26% | 25.5% | 17.8% | 19.2% | 23.5% | -21.6% | 19.8% | 16.8% | 28% | 7.4% |
| 37 | 17 | 17 | 24 | 40 | 29 | 27 | 37 | 31 | 31 | 22 | 6 | |
| PAT margin % | 9.6% | 6.7% | 6.8% | 8.5% | 14.8% | 11.5% | 11.9% | 14.8% | 12.6% | 13.7% | 8.3% | 1.7% |
| EPS (₹) | 19.4 | 9 | 8.9 | 12.6 | 20.8 | 15 | 14.3 | 19.6 | 16.3 | 16.5 | 11.8 | 0 |
| vs same quarter last year | Mar 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 % | +22.1% | -8.1% | -14.8% | -16.6% | -29.9% | -3.9% | -7.6% | -11.4% |
| -8.4% |
| -7.9% |
| +17.7% |
| +30.4% |
| PAT YoY % | +14.6% | -65.8% | -44.1% | -38.6% | +8.1% | +66.7% | +60.2% | +54.9% | -21.7% | +9.6% | -17.6% | -85.3% |