| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 19 | 14 | 16 | 15 | 13 | 13 | 15 | 16 | 15 | 12 | 13 | |
| COGS | -10 | -10 | -8 | -9 | -8 | -7 | -7 | -8 | -8 | -8 | -6 | -6 |
| 25 | 26 | 21 | 23 | 21 | 19 | 18 | 20 | 20 | 20 | 17 | 16 | |
| Operating profit (EBITDA) | 3 | 3 | 1 | 2 | 2 | 2 | 1 | 3 | 3 | 2 | 1 | 3 |
| OPM % | 15.9% | 16.2% | 8.3% | 11.2% | 16.2% | 11.5% | 9.9% | 17.2% | 18.4% | 13.7% | 8.8% | 22.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | 1 | 1 | -0 | 1 | 1 | 0 | -0 | 2 | 2 | 1 | -0 | 1 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 24.7% | 24.7% | -26.5% | 25.9% | 25.2% | 23.4% | -23.5% | 24.9% | 25.3% | 25.3% | -25.5% | 26.7% |
| 1 | 1 | -0 | 0 | 1 | 0 | -0 | 1 | 1 | 1 | -0 | 1 | |
| PAT margin % | 5.6% | 5.7% | -1.6% | 2.6% | 4.9% | 1.5% | -1% | 7.8% | 7.2% | 4.2% | -1.4% | 7.8% |
| EPS (₹) | 1.8 | 1.9 | -0.4 | 0.7 | 1.4 | 0.4 | -0.2 | 2.1 | 2.1 | 1.1 | -0.3 | 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 % | -4.3% | +2.8% | -11.9% | -6.4% | -15.7% | -29.5% | -8.1% | -5.9% |
| +3.1% |
| +12.2% |
| -3.7% |
| -9.7% |
| PAT YoY % | -23.1% | +2.1% | -496.5% | +65.7% | -25.6% | -81.8% | — | +182.3% | +51% | +222.3% | — | -9.2% |