| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 12 | 17 | 13 | 13 | 13 | 14 | |
| COGS | -5 | -7 | -5 | -6 | -5 | -5 |
| 13 | 18 | 14 | 15 | 14 | 15 | |
| Operating profit (EBITDA) | 4 | 6 | 4 | 4 | 4 | 4 |
| OPM % | 34.6% | 36.1% | 29.5% | 27.6% | 32% | 28.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 2 | 1 | 2 | |
| Profit before tax | 5 | 7 | 4 | 5 | 5 | 6 |
| Tax | 1 | 2 | 1 | 1 | 1 | 2 |
| Tax % | 25.2% | 26.2% | 25.2% | 25.1% | 26.7% | 30% |
| 4 | 5 | 3 | 4 | 4 | 4 | |
| PAT margin % | 30.9% | 28.7% | 26.3% | 28.1% | 27.9% | 28.9% |
| EPS (₹) | 8.5 | 10.9 | 7.4 | 8.1 | 7.9 | 0 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +3.2% | -18% |
| PAT YoY % | — | — | — | — | -6.7% | -17.4% |