| ₹ 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 93.9% | 91.3% | 89.9% | 86.2% | 95.2% | 89.1% | 92.9% | 91.4% | 94% | 85.1% | 93% | 82.4% |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25.6% | 20.3% | 37.6% | 33.6% | 27% | 27.5% | 25.5% | 24.8% | 26.3% | 28.7% | 24.6% | 28.2% |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 12.9% | 72.2% | 31.2% | 28.6% | 39.6% | 33.9% | 36.4% | 34.1% | 36.1% | 27.6% | 38.3% | 29.9% |
| EPS (₹) | 0.1 | 0.7 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 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 % | +11.9% | +12.1% | +12.1% | +12.1% | +12.1% | +11.9% | +11.9% | +13.2% |
| +12.1% |
| +12% |
| +12% |
| +10.9% |
| PAT YoY % | -23.5% | +394.2% | +131.3% | +139.8% | +242.9% | -47.5% | +30.6% | +35.2% | +2.2% | -8.9% | +17.9% | -3% |