| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| 19 | 19 | 17 | 18 | 21 | 20 | |
| COGS | -2 | -2 | -2 | -2 | -3 | -2 |
| 14 | 15 | 14 | 14 | 16 | 17 | |
| Operating profit (EBITDA) | 7 | 6 | 6 | 6 | 8 | 6 |
| OPM % | 36.3% | 33.1% | 33.3% | 33.6% | 36.5% | 27.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 7 | 6 | 5 | 6 | 7 | 5 |
| Tax | 2 | 1 | 1 | 1 | 2 | 1 |
| Tax % | 23.9% | 23.8% | 28% | 25.8% | 23.9% | 25% |
| 5 | 5 | 4 | 4 | 6 | 4 | |
| PAT margin % | 26.6% | 23.7% | 21.8% | 23.1% | 26.4% | 20.2% |
| EPS (₹) | 16.3 | 15.1 | 12.3 | 14 | 18.3 | 0 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +13.2% | +2.8% |
| PAT YoY % | — | — | — | — | +12.5% | -12.4% |