| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 29 | 24 | 27 | 26 | 26 | 25 | 26 | 61 | 31 | 27 | 29 | |
| COGS | -15 | -17 | -13 | -20 | -15 | -16 | -14 | -15 | -50 | -20 | -17 | -17 |
| 36 | 40 | 33 | 47 | 35 | 38 | 36 | 38 | 106 | 48 | 41 | 42 | |
| Operating profit (EBITDA) | 9 | 6 | 4 | 0 | 6 | 3 | 4 | 3 | 5 | 3 | 3 | 4 |
| OPM % | 30.8% | 20.6% | 16.2% | 1.3% | 22.7% | 12.9% | 16.5% | 11.4% | 7.8% | 8.8% | 12% | 15.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 4 | 4 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 5 | 6 | |
| Profit before tax | 12 | 9 | 8 | 3 | 9 | 7 | 9 | 8 | 10 | 8 | 8 | 10 |
| Tax | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Tax % | 28.2% | 20.7% | 26.2% | 27.7% | 25.2% | 25.2% | 24.6% | 24.5% | 26.7% | 25.3% | 28.4% | 25.1% |
| 9 | 7 | 6 | 2 | 7 | 5 | 7 | 6 | 7 | 6 | 6 | 7 | |
| PAT margin % | 29.5% | 25.7% | 24.4% | 8.8% | 25.4% | 20.4% | 26% | 21.8% | 12% | 19.8% | 21.1% | 25.1% |
| EPS (₹) | 5 | 4.1 | 3.3 | 1.3 | 3.8 | 2.9 | 3.7 | 3.2 | 4.1 | 3.4 | 3.2 | 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 % | +5% | -0.7% | -28.4% | -17% | -13.2% | -10.5% | +7.2% | -3.2% |
| +134.1% |
| +19.3% |
| +7.7% |
| +12.2% |
| PAT YoY % | +48.7% | +61.8% | -13.3% | -51.5% | -25.2% | -29% | +14.4% | +139.9% | +10.1% | +16.1% | -12.8% | +29.1% |