| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | 15 | 16 | 17 | 18 | 17 | 19 | 18 | 21 | 19 | 22 | |
| COGS | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 |
| 13 | 13 | 16 | 15 | 17 | 17 | 17 | 20 | 18 | 18 | 20 | 22 | |
| Operating profit (EBITDA) | 4 | 4 | 2 | 4 | 4 | 4 | 3 | 2 | 3 | 6 | 3 | 4 |
| OPM % | 28% | 26.9% | 13.8% | 23.3% | 21.2% | 22.3% | 18.5% | 11.4% | 14.6% | 27.2% | 14% | 18% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 3 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Profit before tax | 4 | 6 | 2 | 4 | 4 | 4 | 4 | 2 | 4 | 6 | 3 | 4 |
| Tax | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
| Tax % | 14.8% | 16.1% | 22.7% | 26.8% | 25.7% | 23.6% | 23.7% | 16% | 25.6% | 21.4% | 25.1% | 3.1% |
| 3 | 5 | 1 | 3 | 3 | 3 | 3 | 2 | 3 | 5 | 2 | 4 | |
| PAT margin % | 21% | 34.8% | 9.2% | 16.5% | 15.5% | 16.4% | 15.5% | 10% | 14.9% | 23% | 10.5% | 17.4% |
| EPS (₹) | 2.6 | 4.4 | 1.2 | 2.3 | 2.3 | 2.5 | 2.3 | 1.6 | 2.2 | 4 | 1.7 | 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 % | +225.8% | +96.6% | +47.6% | +74.2% | +17.8% | +21% | +14% | +16.9% |
| +3.3% |
| +12.3% |
| +10.4% |
| +15% |
| PAT YoY % | — | — | +7.8% | — | -13.1% | -43% | +92.5% | -29.4% | -0.8% | +57.4% | -25.1% | +100.6% |