| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 24 | 28 | 30 | 25 | 24 | 26 | 31 | 26 | 27 | 26 | 28 | |
| COGS | -13 | -15 | -17 | -21 | -15 | -15 | -17 | -21 | -18 | -16 | -16 | -18 |
| 29 | 34 | 40 | 46 | 35 | 34 | 37 | 48 | 39 | 39 | 38 | 42 | |
| Operating profit (EBITDA) | 5 | 5 | 6 | 4 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 5 |
| OPM % | 23.6% | 21.8% | 20.5% | 13.4% | 19.8% | 18.7% | 19.1% | 15.1% | 17% | 18.9% | 17.3% | 16.8% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | — | |
| Profit before tax | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 4 | 5 | 5 | 5 | 4 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 25.1% | 25.3% | 25.2% | 29.8% | 25.2% | 25.2% | 25.1% | 34.6% | 24.9% | 26.1% | 24.2% | 24% |
| 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | |
| PAT margin % | 16.3% | 15.1% | 14% | 10.1% | 13.8% | 15.6% | 16.6% | 8.9% | 13.2% | 13.9% | 14% | 11.2% |
| EPS (₹) | 3.5 | 3.5 | 3.3 | 2.5 | 5.8 | 3 | 3.2 | 2.3 | 2.6 | 5.8 | 2.8 | 2.4 |
| 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 % | +37.5% | +62.3% | +79.2% | +28.9% | +15.3% | -2.6% | -8.4% | +5.9% |
| +5.8% |
| +14.7% |
| +2.5% |
| -9.3% |
| PAT YoY % | +105.5% | +127.1% | +93.3% | -0.9% | -2.9% | +0.3% | +8.5% | -7% | +1.2% | +2.7% | -13.8% | +14.1% |