| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 224 | 197 | 162 | 161 | 142 | 144 | 130 | 148 | 161 | 148 | 134 | 142 | |
| COGS | -192 | -168 | -138 | -133 | -118 | -120 | -105 | -119 | -132 | -117 | -103 | -109 |
| 406 | 357 | 293 | 285 | 253 | 256 | 227 | 258 | 283 | 256 | 228 | 241 | |
| Operating profit (EBITDA) | 11 | 8 | 7 | 9 | 7 | 8 | 8 | 9 | 10 | 9 | 9 | 9 |
| OPM % | 4.7% | 4.1% | 4.5% | 5.4% | 4.8% | 5.2% | 5.8% | 6% | 5.9% | 6.4% | 6.4% | 6.7% |
| Depreciation | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 8 | 6 | 4 | 6 | 4 | 5 | 4 | 5 | 6 | 6 | 5 | 6 |
| Tax | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
| Tax % | 25.1% | 25.2% | 27.5% | 34.3% | 25.1% | 23.7% | 29% | 26.9% | 25.5% | 20.3% | 26% | 27.4% |
| 6 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | |
| PAT margin % | 2.8% | 2.2% | 1.8% | 2.3% | 2.2% | 2.4% | 2.3% | 2.5% | 2.8% | 3.1% | 2.6% | 3% |
| EPS (₹) | 13.7 | 9.2 | 0.6 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 1 | 1 | 0.8 | 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 % | +27.5% | -1% | -26.8% | -26.3% | -36.6% | -26.9% | -19.5% | -7.9% |
| +13.4% |
| +2.7% |
| +3% |
| -4.4% |
| PAT YoY % | +0.9% | -40.4% | -50.2% | -40.8% | -51.1% | -18.3% | +2.3% | +3.6% | +48.3% | +32.7% | +18.2% | +12.1% |