| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 236 | 252 | 264 | 267 | 275 | 303 | 321 | 321 | 315 | 344 | 355 | 357 | |
| COGS | -64 | -71 | -73 | -75 | -75 | -80 | -84 | -85 | -85 | -95 | -94 | -94 |
| 239 | 255 | 266 | 275 | 281 | 298 | 309 | 314 | 314 | 343 | 346 | 350 | |
| Operating profit (EBITDA) | 62 | 68 | 71 | 67 | 68 | 85 | 96 | 92 | 86 | 96 | 103 | 101 |
| OPM % | 26.2% | 27.1% | 27% | 25% | 24.9% | 28.2% | 30% | 28.5% | 27.4% | 27.8% | 29% | 28.3% |
| Depreciation | 23 | 22 | 22 | 22 | 22 | 23 | 23 | 24 | 24 | 24 | 25 | 25 |
| Interest | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 7 | 8 | 9 | 9 |
| 4 | 3 | 4 | 6 | 6 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | |
| Profit before tax | 32 | 39 | 43 | 41 | 42 | 58 | 71 | 67 | 61 | 67 | 75 | 74 |
| Tax | 9 | 9 | 12 | 10 | 11 | 15 | 17 | 15 | 15 | 17 | 17 | 20 |
| Tax % | 26.8% | 23% | 27.2% | 24.9% | 25.6% | 25.7% | 24.7% | 22% | 24.6% | 24.8% | 23.1% | 26.4% |
| 24 | 30 | 31 | 31 | 31 | 43 | 53 | 52 | 46 | 51 | 58 | 55 | |
| PAT margin % | 10.1% | 12% | 11.8% | 11.5% | 11.3% | 14.3% | 16.5% | 16.3% | 14.5% | 14.7% | 16.3% | 15.3% |
| EPS (₹) | 21.7 | 27.7 | 28.5 | 27.9 | 28.4 | 39.7 | 48.5 | 47.7 | 41.8 | 46.3 | 52.8 | 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 % | -1% | +15.8% | +15.6% | +20.9% | +16.3% | +19.9% | +21.4% | +20.4% |
| +14.7% |
| +13.6% |
| +10.6% |
| +11.2% |
| PAT YoY % | -32.4% | +25.4% | +19.5% | +62.3% | +30.5% | +43.4% | +70.5% | +70.8% | +47.4% | +16.8% | +8.9% | +4.8% |