| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | 9 | 17 | 12 | 13 | 12 | 15 | 14 | 11 | 8 | 11 | |
| COGS | -5 | -5 | -3 | -9 | -4 | -5 | -5 | -6 | -6 | -4 | -2 | -3 |
| 16 | 17 | 11 | 24 | 14 | 17 | 16 | 19 | 18 | 13 | 9 | 13 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| OPM % | 8.1% | 8.9% | 16.8% | 9.3% | 13.2% | 8.9% | 9.5% | 16% | 10.6% | 11.2% | 11.4% | 11.3% |
| 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 |
| 1 | 1 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Tax | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| Tax % | 19.4% | 25.1% | 29.3% | 28.3% | 17.8% | 20.3% | 33.9% | 18.2% | 41.4% | 21.7% | 43.5% | 21.8% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
| PAT margin % | 9.2% | 8.8% | 14% | 7.5% | 9.1% | 8.9% | 8.3% | 12% | 6.9% | 9.8% | 7% | 9.9% |
| EPS (₹) | 8.6 | 8.3 | 10.2 | 9.7 | 8.2 | 8.7 | 7.9 | 14.2 | 7.3 | 8 | 4.5 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2025 |
| 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 % | +32.2% | +10.6% | -4.5% | +46.8% | -3.2% | +5% | +31.3% | -10% |
| +18.3% |
| -17.4% |
| -32.6% |
| -30.5% |
| PAT YoY % | +52.3% | -9% | +67.3% | +121.5% | -4.9% | +5.5% | -22.5% | +45.5% | -10.1% | -8.4% | -42.9% | -43.1% |