Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|
| 162 | 158 | 159 | 157 | 147 | |
| COGS | 85 | 86 | 84 | 80 | 77 |
| Gross profit | 78 | 72 | 75 | 77 | 70 |
| 32 | 31 | 33 | 34 | 33 | |
| 46 | 41 | 42 | 44 | 37 | |
| OPM % | 28.1% | 26% | 26.1% | 27.9% | 25.3% |
| Depreciation | 5 | 5 | 5 | 5 | 5 |
| Interest | 6 | 4 | 4 | 3 | 4 |
| 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 34 | 32 | 33 | 35 | 29 |
| Tax | 19 | 8 | 8 | 9 | 7 |
| Tax % | 53.7% | 25.8% | 25.8% | 25.4% | 24% |
| 16 | 24 | 24 | 26 | 22 | |
| PAT margin % | 9.8% | 15% | 15.3% | 16.8% | 14.7% |
| EPS (₹) | 2.5 | 3.5 | 3.6 | 3.9 | 3.2 |
| vs same quarter last year | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -9.3% |
| PAT YoY % | — | — | — | — | +36% |