| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 26 | 27 | 24 | 22 | 30 | 30 | |
| COGS | -5 | -5 | -4 | -4 | -6 | -5 |
| 25 | 23 | 23 | 22 | 27 | 27 | |
| Operating profit (EBITDA) | 6 | 9 | 6 | 4 | 8 | 8 |
| OPM % | 23.6% | 31.6% | 23% | 17.9% | 27.7% | 27.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 2 | 2 | 2 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 4 | 5 | 2 | 1 | 5 | 5 |
| Tax | -1 | 0 | 1 | 1 | 1 | 1 |
| Tax % | -35.4% | 7.5% | 34% | 103.5% | 14% | 11.6% |
| 5 | 5 | 2 | -0 | 5 | 4 | |
| PAT margin % | 18.9% | 17.8% | 6.8% | -0.1% | 15% | 15% |
| EPS (₹) | 16.1 | 15.9 | 5.4 | -0.1 | 14.9 | 0 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +16.6% | +8.2% |
| PAT YoY % | — | — | — | — | -7.3% | -8.6% |