| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 23 | 18 | 18 | 20 | 22 | 20 | 21 | 22 | 22 | 20 | 19 | |
| COGS | -11 | -17 | -13 | -12 | -14 | -15 | -13 | -14 | -15 | -15 | -12 | -11 |
| 26 | 38 | 30 | 28 | 32 | 34 | 31 | 33 | 34 | 35 | 29 | 27 | |
| Operating profit (EBITDA) | 2 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| OPM % | 10.7% | 6.5% | 2.3% | 7.9% | 7.1% | 9.3% | 10.4% | 11.1% | 10.2% | 11% | 11.6% | 11.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
| Profit before tax | 1 | 1 | -0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
| Tax % | 26% | 25.4% | -24.2% | 20.4% | 22.5% | 23.1% | 23.9% | 23.8% | 23.9% | 19.1% | 32% | 28% |
| 1 | 1 | -0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | |
| PAT margin % | 4.7% | 3.3% | -1.8% | 3.1% | 3.9% | 5.4% | 6.2% | 7% | 7.6% | 9.1% | 6.3% | 6.4% |
| EPS (₹) | 1.1 | 0.9 | -0.4 | 0.7 | 1 | 1.5 | 1.6 | 1.9 | 2.1 | 2.6 | 1.6 | 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 % | +13.3% | +17.5% | -9.4% | +5.5% | +15% | -5.3% | +13.2% | +22% |
| +11.5% |
| +3.5% |
| -0.6% |
| -12.5% |
| PAT YoY % | -27.6% | -40.7% | -135.1% | -66.1% | -4.4% | +57.6% | — | +174.4% | +117.3% | +73.7% | +1.1% | -19.7% |