Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|
| 22 | 31 | 26 | 23 | 23 | |
| COGS | 2 | 4 | 4 | 3 | 4 |
| Gross profit | 20 | 27 | 22 | 20 | 20 |
| 17 | 20 | 19 | 18 | 17 | |
| 3 | 7 | 3 | 2 | 2 | |
| OPM % | 12.8% | 22.5% | 12.8% | 8.8% | 9.4% |
| Depreciation | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 1 | 1 | 0 | 0 |
| 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | 1 | 5 | 2 | 0 | 0 |
| Tax | 0 | 1 | 0 | 0 | 0 |
| Tax % | 25.9% | 26.4% | 25.9% | 38.9% | 32.4% |
| 0 | 4 | 1 | 0 | 0 | |
| PAT margin % | 1.9% | 11.4% | 4.6% | 0.5% | 1.1% |
| EPS (₹) | 0 | 0.4 | 0.1 | 0 | 0 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +7.1% |
| PAT YoY % | — | — | — | — | -36.6% |