| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 153 | 165 | 169 | 173 | 163 | 174 | 177 | 191 | 184 | 197 | 206 | |
| COGS | -116 | -104 | -108 | -106 | -109 | -98 | -109 | -109 | -118 | -117 | -128 | -131 |
| 257 | 233 | 243 | 240 | 245 | 223 | 247 | 248 | 271 | 268 | 290 | 297 | |
| Operating profit (EBITDA) | 30 | 24 | 30 | 36 | 37 | 38 | 36 | 38 | 39 | 33 | 35 | 40 |
| OPM % | 17.3% | 15.9% | 18% | 21% | 21.4% | 23.5% | 20.5% | 21.3% | 20.2% | 18.1% | 17.8% | 19.6% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 14 | 9 | 8 | 13 | 11 | 17 | 15 | 17 | 12 | 10 | 9 | |
| Profit before tax | 28 | 35 | 35 | 40 | 47 | 47 | 49 | 49 | 52 | 42 | 40 | 44 |
| Tax | 7 | 8 | 9 | 10 | 12 | 12 | 12 | 13 | 11 | 11 | 10 | 11 |
| Tax % | 25.6% | 22.3% | 25.4% | 25.6% | 25.4% | 25.3% | 24.7% | 25.4% | 20.1% | 25.3% | 25.6% | 25.8% |
| 21 | 27 | 26 | 30 | 35 | 35 | 37 | 37 | 42 | 31 | 30 | 33 | |
| PAT margin % | 12% | 17.7% | 16.1% | 17.7% | 20.4% | 21.3% | 21.3% | 20.9% | 21.9% | 16.9% | 15.1% | 16% |
| EPS (₹) | 26 | 34.1 | 33.4 | 37.9 | 44.7 | 43.9 | 46.7 | 46.6 | 52.8 | 39.2 | 37.5 | 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 % | +48.7% | +15.3% | +13.1% | +8.4% | +1.4% | +6.8% | +5.6% | +4.2% |
| +10.4% |
| +12.4% |
| +13.3% |
| +16.7% |
| PAT YoY % | +63.5% | +37.9% | +59.6% | +26.7% | +72.2% | +28.9% | +39.7% | +22.8% | +18.2% | -10.8% | -19.6% | -10.9% |