| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 14 | 13 | 8 | 13 | 13 | 13 | 12 | 15 | 13 | 13 | 13 | |
| COGS | -6 | -6 | -5 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 |
| 17 | 17 | 15 | 10 | 13 | 14 | 13 | 12 | 14 | 13 | 13 | 12 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 1 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 |
| OPM % | 21.8% | 23.8% | 23.5% | 14.4% | 30.2% | 27.7% | 31.7% | 30.2% | 35.8% | 29.7% | 29.3% | 29.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | 0 |
| 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Profit before tax | 5 | 5 | 5 | 3 | 6 | 6 | 7 | 6 | 8 | 7 | 7 | 7 |
| Tax | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Tax % | 26% | 25.5% | 25.7% | 31.3% | 25.3% | 25.3% | 26% | 26.5% | 25.3% | 25.9% | 25.6% | 25.3% |
| 3 | 4 | 4 | 2 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | |
| PAT margin % | 24.4% | 25.9% | 26.5% | 25.6% | 36.5% | 34.3% | 37% | 37.2% | 40.5% | 37.5% | 37.7% | 38.4% |
| EPS (₹) | 7.3 | 7.7 | 7.4 | 4.3 | 9.6 | 9.4 | 10 | 9.7 | 12.5 | 10.3 | 10.4 | 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 % | +10.1% | +16.1% | +11.4% | -36% | -11.9% | -7.8% | -3.3% | +55.3% |
| +17.2% |
| +0.7% |
| +1.8% |
| +1.6% |
| PAT YoY % | -24.6% | -1.3% | +5.7% | -42.5% | +31.8% | +22% | +35% | +125.6% | +30% | +10.1% | +3.7% | +4.9% |