| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 39 | 41 | 34 | 43 | 45 | 40 | 40 | 43 | 44 | 45 | 42 | |
| COGS | -19 | -17 | -20 | -13 | -16 | -19 | -17 | -14 | -17 | -16 | -16 | -14 |
| 53 | 49 | 53 | 44 | 47 | 52 | 48 | 49 | 49 | 48 | 50 | 50 | |
| Operating profit (EBITDA) | 7 | 7 | 8 | 4 | 12 | 13 | 9 | 6 | 11 | 13 | 10 | 7 |
| OPM % | 16.2% | 17.8% | 19.4% | 11% | 27% | 28.3% | 21.3% | 14.1% | 25.2% | 29% | 23.4% | 15.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 2 | 2 | 1 | 1 | 3 | -2 | 2 | 2 | 3 | 2 | |
| Profit before tax | 6 | 5 | 8 | 3 | 11 | 12 | 9 | 1 | 11 | 12 | 11 | 5 |
| Tax | 2 | 1 | 2 | 1 | 3 | 3 | 2 | 1 | 3 | 3 | 3 | 3 |
| Tax % | 26.6% | 24.8% | 24.9% | 41.1% | 26.5% | 29% | 27.2% | 46.7% | 26.3% | 27.7% | 27.7% | 46.7% |
| 4 | 4 | 6 | 2 | 8 | 8 | 7 | 1 | 8 | 9 | 8 | 3 | |
| PAT margin % | 10.8% | 10.1% | 14.2% | 5.8% | 18.3% | 18.3% | 16.7% | 1.8% | 18.4% | 20.1% | 17.6% | 6.8% |
| EPS (₹) | 7.7 | 7 | 10.5 | 3.6 | 13.9 | 14.9 | 11.9 | 1.2 | 14.1 | 15.9 | 14 | 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 % | +19.2% | +6.2% | +0.3% | -16.4% | +6% | +16.7% | -3.6% | +17.4% |
| +0.5% |
| -2.3% |
| +11.7% |
| +6.1% |
| PAT YoY % | -35.7% | -25.7% | -67.5% | -85% | +80.3% | +112.7% | +13.1% | -64.8% | +1.2% | +7.2% | +17.6% | +313.8% |