| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 117 | 109 | 106 | 97 | 102 | 108 | 103 | 104 | 103 | 115 | 125 | |
| COGS | -55 | -63 | -57 | -54 | -52 | -55 | -56 | -58 | -59 | -52 | -61 | -60 |
| 153 | 166 | 152 | 149 | 138 | 147 | 153 | 150 | 152 | 142 | 163 | 171 | |
| Operating profit (EBITDA) | 15 | 14 | 13 | 11 | 10 | 10 | 11 | 11 | 11 | 12 | 13 | 14 |
| OPM % | 13% | 12% | 12.4% | 10.7% | 10.8% | 10.1% | 10.6% | 10.5% | 10.6% | 11.9% | 11.1% | 11.2% |
| Depreciation | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| Interest | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | 11 | 10 | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 |
| Tax | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Tax % | 24.5% | 25.7% | 25.7% | 26.9% | 26% | 25.4% | 25.5% | 27.4% | 26.4% | 25.6% | 21.4% | 29.8% |
| 8 | 8 | 7 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | |
| PAT margin % | 7.4% | 6.6% | 6.6% | 4.4% | 4.7% | 4.3% | 4.1% | 4.3% | 4.6% | 4.7% | 4.7% | 4.3% |
| EPS (₹) | 16.3 | 15.3 | 14.2 | 9.3 | 9 | 8.7 | 8.8 | 8.8 | 9.3 | 9.4 | 10.5 | 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 % | +66.6% | +32.6% | +24.4% | -1.8% | -13.9% | -12.7% | -0.3% | -3.2% |
| +7.2% |
| +0.3% |
| +6% |
| +21.7% |
| PAT YoY % | +155.1% | +25.4% | +15.1% | -26.9% | -45.1% | -42.7% | -38.3% | -6.1% | +3.8% | +8% | +20.2% | +20.8% |