| ₹ Cr | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 362 | 396 | 518 | 455 | 478 | 471 | 669 | 499 | 473 | 455 | 695 | |
| COGS | -312 | -320 | -351 | -469 | -402 | -426 | -422 | -611 | -437 | -417 | -399 | -634 |
| 649 | 670 | 733 | 968 | 840 | 887 | 877 | 1,259 | 911 | 871 | 836 | 1,309 | |
| Operating profit (EBITDA) | 15 | 12 | 14 | 19 | 17 | 17 | 16 | 21 | 25 | 19 | 18 | 20 |
| OPM % | 4.2% | 3.4% | 3.6% | 3.8% | 3.7% | 3.5% | 3.5% | 3.1% | 5% | 4.1% | 3.9% | 2.9% |
| Depreciation | 8 | 5 | 5 | 6 | 3 | 5 | 6 | 6 | 6 | 7 | 7 | 8 |
| Interest | 0 | 3 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 9 |
| 3 | 2 | 1 | 1 | 4 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | |
| Profit before tax | 9 | 6 | 6 | 9 | 13 | 8 | 6 | 10 | 14 | 7 | 5 | 7 |
| Tax | 3 | 2 | 2 | 3 | 4 | 2 | 2 | 3 | 5 | 2 | 1 | 2 |
| Tax % | 35.8% | 25.3% | 26% | 30.7% | 28.8% | 26.5% | 25.3% | 25.4% | 33.3% | 22.9% | 28.2% | 29.5% |
| 6 | 5 | 5 | 6 | 9 | 6 | 5 | 8 | 10 | 6 | 4 | 5 | |
| PAT margin % | 1.6% | 1.3% | 1.2% | 1.2% | 2% | 1.2% | 1% | 1.1% | 1.9% | 1.2% | 0.8% | 0.7% |
| EPS (₹) | 9.1 | 7.7 | 7.5 | 10.4 | 14.7 | 9.4 | 7.6 | 12.3 | 16.4 | 9.4 | 5.9 | 7.7 |
| vs same quarter last year | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -0.7% | +91.9% | +21.4% | +36.7% | +29.4% | +31.9% | +19% | +29.3% |
| +9.6% |
| -0.9% |
| -3.5% |
| +3.8% |
| PAT YoY % | +18.8% | +95% | +9.3% | +0.4% | +61.2% | +22.1% | +1.5% | +18.1% | +6.3% | -0.1% | -21.9% | -37.5% |