| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 69 | 64 | 69 | 78 | 83 | 76 | 81 | 100 | 102 | 95 | 100 | |
| COGS | -7 | -7 | -7 | -8 | -8 | -9 | -8 | -8 | -10 | -11 | -10 | -11 |
| 54 | 58 | 55 | 56 | 64 | 70 | 63 | 65 | 79 | 83 | 80 | 79 | |
| Operating profit (EBITDA) | 20 | 19 | 15 | 21 | 22 | 22 | 20 | 24 | 31 | 30 | 26 | 32 |
| OPM % | 29.8% | 27.1% | 24.2% | 30.2% | 28.2% | 26.9% | 27.1% | 30.3% | 31.4% | 29.2% | 26.9% | 31.6% |
| Depreciation | 6 | 6 | 7 | 2 | 6 | 6 | 7 | 8 | 10 | 9 | 10 | 10 |
| Interest | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 3 |
| 0 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 0 | 2 | 2 | 0 | |
| Profit before tax | 12 | 12 | 7 | 18 | 16 | 17 | 13 | 17 | 19 | 19 | 14 | 19 |
| Tax | 3 | 3 | 2 | 5 | 4 | 4 | 3 | 5 | 5 | 5 | 4 | 3 |
| Tax % | 24.8% | 26.9% | 24.5% | 24.8% | 25.7% | 24.4% | 25.8% | 26.2% | 25.4% | 26% | 26% | 14% |
| 9 | 9 | 5 | 14 | 12 | 13 | 9 | 13 | 14 | 14 | 10 | 16 | |
| PAT margin % | 13.7% | 13.2% | 8% | 19.8% | 14.8% | 15.1% | 12.5% | 15.8% | 14.1% | 13.9% | 10.9% | 16% |
| EPS (₹) | 19.4 | 19.3 | 10.8 | 29.1 | 24.6 | 26.8 | 20.1 | 27.2 | 30 | 30.1 | 22.1 | 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 % | +115% | +18.1% | +12.5% | +24.3% | +17.2% | +21.1% | +19.1% | +16.6% |
| +28.6% |
| +22.7% |
| +25.7% |
| +23.7% |
| PAT YoY % | — | -7.5% | -37.9% | +99% | +26.7% | +38.8% | +86.6% | -6.5% | +22.3% | +12.4% | +10.2% | +25% |