| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | 212 | 216 | 217 | 161 | 251 | 252 | 174 | 245 | 252 | 232 | 190 | |
| COGS | -118 | -170 | -174 | -166 | -123 | -199 | -196 | -132 | -196 | -196 | -178 | -140 |
| 269 | 377 | 381 | 370 | 276 | 438 | 431 | 297 | 428 | 435 | 394 | 315 | |
| Operating profit (EBITDA) | 10 | 5 | 8 | 13 | 8 | 12 | 17 | 9 | 13 | 13 | 16 | 15 |
| OPM % | 6.2% | 2.2% | 3.8% | 6% | 4.7% | 4.8% | 6.8% | 5.4% | 5.4% | 5.1% | 7% | 8.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 9 | 4 | 7 | 11 | 7 | 11 | 16 | 8 | 12 | 12 | 15 | 15 |
| Tax | 2 | 1 | 2 | 3 | 2 | 3 | 4 | 2 | 3 | 3 | 4 | 4 |
| Tax % | 25.6% | 26.6% | 25% | 25.8% | 25.7% | 25.5% | 25.9% | 25.3% | 27.2% | 24% | 25.5% | 24.6% |
| 7 | 3 | 5 | 8 | 5 | 8 | 12 | 6 | 9 | 9 | 12 | 11 | |
| PAT margin % | 4% | 1.3% | 2.3% | 3.9% | 3.2% | 3.3% | 4.7% | 3.6% | 3.7% | 3.7% | 5% | 5.8% |
| EPS (₹) | 21.7 | 9.1 | 16.7 | 28.3 | 17.1 | 27.4 | 39.7 | 21 | 29.9 | 30.9 | 38.4 | 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 % | +17.5% | +6.2% | +7.1% | +32.3% | +0.1% | +18.1% | +16.6% | -19.8% |
| +52.2% |
| +0.3% |
| -7.7% |
| +9.1% |
| PAT YoY % | +28.5% | -66.1% | -16.4% | +68.2% | -21.3% | +200.8% | +138% | -24.6% | +75.1% | +12.7% | -3.2% | +74.5% |