| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 37 | 45 | 35 | 38 | 37 | 37 | 39 | 46 | 40 | 40 | 40 | |
| COGS | -21 | -24 | -30 | -22 | -23 | -23 | -23 | -23 | -29 | -24 | -25 | -24 |
| 50 | 57 | 68 | 53 | 56 | 54 | 54 | 56 | 67 | 57 | 59 | 58 | |
| Operating profit (EBITDA) | 4 | 5 | 6 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 6 |
| OPM % | 10.8% | 12.8% | 13.6% | 12.4% | 13.8% | 15.3% | 15.1% | 16.2% | 16.1% | 17.5% | 14.7% | 14.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 6 | 5 | 4 | 4 |
| Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Tax % | 23% | 26% | 35% | 31.9% | 25.2% | 26.4% | 30.2% | 23.5% | 27.2% | 23.5% | 29.5% | 25.5% |
| 2 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | |
| PAT margin % | 4.9% | 6.3% | 6.1% | 4.9% | 7% | 7.9% | 7.6% | 9.3% | 8.9% | 9.9% | 7.1% | 7.6% |
| EPS (₹) | 4.6 | 7 | 8 | 5.1 | 7.8 | 8.7 | 8.3 | 10.7 | 12.1 | 11.6 | 8.4 | 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 % | +43.4% | +18.8% | +41.6% | +14.4% | +16.5% | +0.1% | -16.4% | +10.7% |
| +21.2% |
| +7.4% |
| +8.4% |
| +1.3% |
| PAT YoY % | +196.1% | +50.6% | — | -44.2% | +67.4% | +25.2% | +3.1% | +108.6% | +55.4% | +33.7% | +1.7% | -17.5% |