| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 14 | 16 | 11 | 12 | 19 | 20 | 20 | 19 | 17 | 17 | 21 | |
| COGS | -7 | -8 | -7 | -6 | -6 | -11 | -12 | -10 | -11 | -9 | -9 | -11 |
| 18 | 20 | 18 | 18 | 16 | 26 | 29 | 27 | 26 | 23 | 23 | 28 | |
| Operating profit (EBITDA) | 2 | 2 | 5 | -0 | 2 | 4 | 3 | 3 | 3 | 3 | 2 | 4 |
| OPM % | 14.5% | 16.4% | 29.7% | -0.1% | 17.8% | 19.7% | 16.6% | 14.4% | 16.3% | 16.1% | 13.7% | 16.9% |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| Profit before tax | 2 | 2 | 5 | 0 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 4 |
| Tax | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 25.4% | 25.3% | 25.6% | 44.3% | 25.2% | 22.2% | 28.4% | 30.7% | 25.3% | 36.1% | 25.1% | 35.3% |
| 1 | 2 | 4 | 0 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | |
| PAT margin % | 11% | 10.5% | 22.7% | 1.9% | 12.1% | 15.2% | 12.1% | 10.6% | 12.9% | 11.3% | 11.6% | 12.8% |
| EPS (₹) | 3 | 3.2 | 7.6 | 0.4 | 3.2 | 6.3 | 5.2 | 4.5 | 5.3 | 4.1 | 4.2 | 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 % | +83.7% | -12.5% | +27.1% | -33.5% | -4.8% | +34.9% | +29% | +77.9% |
| +56.3% |
| -12.8% |
| -17% |
| +4.4% |
| PAT YoY % | +481.1% | -43% | +364.6% | -93.8% | +5% | +94.8% | -31.2% | +918.4% | +65.5% | -35.1% | -20.7% | +25.1% |