| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 | 216 | 196 | 203 | 162 | 121 | 148 | 148 | 152 | 163 | 170 | 165 | |
| COGS | -123 | -114 | -96 | -106 | -83 | -62 | -66 | -76 | -79 | -85 | -83 | -85 |
| 305 | 295 | 250 | 268 | 223 | 170 | 187 | 205 | 215 | 225 | 229 | 218 | |
| Operating profit (EBITDA) | 30 | 35 | 42 | 40 | 23 | 13 | 28 | 19 | 16 | 23 | 24 | 32 |
| OPM % | 14.1% | 16.3% | 21.5% | 19.8% | 13.9% | 11.1% | 18.7% | 12.7% | 10.5% | 13.8% | 14.1% | 19.5% |
| Depreciation | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 11 | 12 | 13 | 12 | 13 |
| Interest | 4 | 5 | 5 | 6 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| 4 | 4 | 4 | 5 | 12 | 4 | 5 | 5 | 11 | 5 | 5 | 8 | |
| Profit before tax | 22 | 27 | 33 | 31 | 21 | 6 | 20 | 9 | 12 | 12 | 14 | 25 |
| Tax | 6 | 7 | 8 | 9 | 5 | 3 | 6 | 3 | 2 | 2 | 3 | 5 |
| Tax % | 25.9% | 25.1% | 24.7% | 28.2% | 25.4% | 46.2% | 29.5% | 35.5% | 20.3% | 19.7% | 21.6% | 21.5% |
| 16 | 20 | 25 | 22 | 16 | 3 | 14 | 6 | 9 | 10 | 11 | 19 | |
| PAT margin % | 7.8% | 9.2% | 12.6% | 11% | 9.8% | 2.5% | 9.5% | 3.8% | 6.1% | 5.9% | 6.3% | 11.7% |
| EPS (₹) | 29.4 | 35.8 | 44.3 | 40.1 | 28.4 | 5.4 | 25.2 | 10.1 | 16.6 | 17.1 | 19.1 | 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 % | +73.8% | +39.7% | +9.1% | +42.1% | -23.3% | -44.1% | -24.5% | -26.9% |
| -6.4% |
| +34.5% |
| +14.6% |
| +11.5% |
| PAT YoY % | +21.3% | +13.6% | +7.6% | +97.9% | -3.3% | -85% | -43% | -74.8% | -41.4% | +219% | -24.4% | +241.5% |