Consolidated figures · ₹ crore
| ₹ Cr | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|
| 36 | 47 | 41 | 41 | 40 | 57 | 38 | |
| COGS | 19 | 28 | 23 | 23 | 21 | 31 | 20 |
| Gross profit | 17 | 20 | 18 | 18 | 18 | 26 | 18 |
| 12 | 16 | 13 | 13 | 12 | 13 | 12 | |
| 5 | 4 | 5 | 5 | 6 | 13 | 6 | |
| OPM % | 14.3% | 9% | 11.1% | 12.7% | 15.1% | 23.2% | 14.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | 90 | 3 | 7 | 8 | 4 | 4 | |
| Profit before tax | 11 | 94 | 7 | 11 | 13 | 16 | 8 |
| Tax | 2 | 9 | 2 | 2 | 3 | 4 | 2 |
| Tax % | 17.1% | 9.1% | 26.3% | 17.2% | 21.8% | 26.2% | 26.9% |
| 9 | 85 | 5 | 9 | 10 | 12 | 6 | |
| PAT margin % | 24.8% | 179% | 11.7% | 21.6% | 26% | 20.7% | 15.6% |
| EPS (₹) | 2.8 | 26.6 | 1.5 | 2.8 | 3.2 | 3.7 | 1.9 |
| vs same quarter last year | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +11.8% | +20.7% | -7.1% |
| PAT YoY % | — | — | — | — | +17.3% | -86.1% |
| +23.5% |