| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 269 | 267 | 275 | 256 | 279 | 258 | 271 | 269 | 302 | 270 | 287 | 290 | |
| COGS | -140 | -139 | -152 | -146 | -163 | -140 | -146 | -138 | -164 | -139 | -152 | -156 |
| 363 | 360 | 389 | 371 | 406 | 363 | 374 | 361 | 418 | 367 | 399 | 406 | |
| Operating profit (EBITDA) | 45 | 47 | 38 | 31 | 37 | 35 | 43 | 45 | 49 | 42 | 41 | 40 |
| OPM % | 16.9% | 17.5% | 13.7% | 11.9% | 13.1% | 13.5% | 15.8% | 16.7% | 16.1% | 15.7% | 14.2% | 13.8% |
| Depreciation | 9 | 9 | 9 | 10 | 11 | 10 | 11 | 11 | 11 | 12 | 11 | 12 |
| Interest | — | — | — | — | 0 | — | 1 | 0 | — | 0 | — | 0 |
| 2 | 1 | 1 | 1 | 1 | 2 | 2 | 18 | 3 | 3 | 3 | 5 | |
| Profit before tax | 38 | 39 | 30 | 22 | 27 | 26 | 33 | 52 | 40 | 34 | 32 | 33 |
| Tax | 10 | 8 | 8 | 6 | 8 | 9 | 9 | 13 | 10 | 9 | 10 | 8 |
| Tax % | 26.1% | 19.5% | 26% | 29.1% | 30.5% | 34.7% | 25.5% | 25.9% | 24.3% | 25.8% | 31.5% | 25.6% |
| 28 | 31 | 22 | 16 | 19 | 17 | 25 | 38 | 30 | 25 | 22 | 24 | |
| PAT margin % | 10.5% | 11.8% | 8% | 6.1% | 6.7% | 6.6% | 9.2% | 14.3% | 10% | 9.3% | 7.7% | 8.4% |
| EPS (₹) | 12.9 | 14.3 | 10 | 7.1 | 8.5 | 7.8 | 11.3 | 17.4 | 13.8 | 11.4 | 10.1 | 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 % | +26.8% | +12.5% | +15% | +4.1% | +4% | -3.5% | -1.5% | +5.1% |
| +8.3% |
| +4.8% |
| +6% |
| +7.7% |
| PAT YoY % | +30.4% | +11% | -28% | -43.5% | -33.9% | -45.5% | +13.7% | +145.5% | +62% | +46.2% | -10.8% | -36.3% |