| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 46 | 39 | 37 | 35 | 37 | 35 | 36 | 42 | 46 | 43 | 46 | |
| COGS | -18 | -18 | -14 | -13 | -12 | -13 | -11 | -11 | -13 | -14 | -13 | -13 |
| 54 | 56 | 47 | 46 | 42 | 44 | 40 | 41 | 45 | 49 | 49 | 51 | |
| Operating profit (EBITDA) | 6 | 8 | 6 | 5 | 6 | 6 | 6 | 6 | 10 | 10 | 7 | 7 |
| OPM % | 13.8% | 18.3% | 15.8% | 12.4% | 16.3% | 15.5% | 16.1% | 17.2% | 22.8% | 21.3% | 17.2% | 16.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
| Profit before tax | 5 | 9 | 5 | 4 | 5 | 5 | 5 | 6 | 9 | 9 | 7 | 6 |
| Tax | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Tax % | 25.4% | 25.3% | 25.1% | 28.9% | 25.4% | 25.2% | 27.1% | 26.3% | 25.6% | 25.6% | 25.2% | 25.8% |
| 4 | 7 | 4 | 3 | 4 | 4 | 4 | 4 | 7 | 7 | 5 | 5 | |
| PAT margin % | 9% | 14.6% | 9.9% | 7.5% | 10.5% | 10.2% | 10% | 11.2% | 15.9% | 14.7% | 11.3% | 10.6% |
| EPS (₹) | 9 | 15.9 | 9 | 6.5 | 8.8 | 8.9 | 8.3 | 9.7 | 15.9 | 15.9 | 11.5 | 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 % | +89.1% | +24.1% | -4.9% | +5.7% | -16.4% | -20.2% | -9% | -1.3% |
| +19.1% |
| +24% |
| +22.7% |
| +25.2% |
| PAT YoY % | +347% | +100.8% | +57.8% | +149.9% | -2.3% | -44.1% | -7.4% | +48.6% | +80.4% | +78.1% | +37.8% | +17.9% |