Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 39 | 40 | 43 | 37 | 40 | 37 | 43 | 35 | 38 | 39 | 41 | |
| COGS | -15 | -18 | -18 | -20 | -17 | -18 | -16 | -21 | -15 | -17 | -18 | -19 |
| 42 | 49 | 50 | 52 | 46 | 49 | 46 | 54 | 42 | 47 | 49 | 51 | |
| Operating profit (EBITDA) | 7 | 8 | 8 | 11 | 8 | 9 | 8 | 9 | 8 | 8 | 9 | 9 |
| OPM % | 19.9% | 21.2% | 20.5% | 25.3% | 21.3% | 21.6% | 21.5% | 21.1% | 22.1% | 20.8% | 22.1% | 21.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | |
| Profit before tax | 7 | 8 | 8 | 11 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 9 |
| Tax | 1 | 2 | 1 | 4 | 2 | 3 | 2 | 1 | 4 | 3 | 2 | 2 |
| Tax % | 20.1% | 26.7% | 7% | 34.6% | 18.1% | 39.6% | 28.2% | 9.3% | 49.5% | 33.9% | 25.2% | 25.9% |
| 6 | 6 | 8 | 7 | 7 | 5 | 6 | 9 | 4 | 6 | 6 | 7 | |
| PAT margin % | 16.8% | 14.3% | 19.1% | 16.4% | 18.5% | 12.7% | 15.2% | 20.1% | 10.8% | 14.6% | 16.4% | 16.4% |
| EPS (₹) | 5.3 | 5.2 | 7 | 6.5 | 6.3 | 4.6 | 5.2 | 7.9 | 3.5 | 5.1 | 6.1 | 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 % | +60.7% | +21.9% | +24.8% | +27.7% | +9.1% | +0.8% | -6.5% | -0.5% |
| -4.7% |
| -5.3% |
| +6% |
| -4.9% |
| PAT YoY % | +132.9% | +0.5% | +50.8% | +20.8% | +20.2% | -10.9% | -25.5% | +22.2% | -44.4% | +9.2% | +14% | -22.4% |