Consolidated figures · ₹ crore
| ₹ Cr | Jun 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119 | 177 | 189 | 176 | 191 | 170 | 195 | 182 | 186 | 179 | 198 | 190 | |
| COGS | 100 | 143 | 160 | 148 | 161 | 136 | 165 | 153 | 158 | 148 | 167 | 160 |
| Gross profit | 19 | 34 | 30 | 28 | 29 | 34 | 29 | 29 | 29 | 30 | 30 | 31 |
| 11 | 12 | 13 | 13 | 15 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | |
| 9 | 22 | 17 | 15 | 14 | 18 | 15 | 14 | 14 | 15 | 15 | 14 | |
| OPM % | 7.2% | 12.4% | 9% | 8.4% | 7.5% | 10.5% | 7.6% | 7.6% | 7.3% | 8.3% | 7.4% | 7.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 6 | 1 | 11 | 4 | 15 | 7 | 12 | 7 | 10 | 10 | 15 | |
| Profit before tax | 11 | 27 | 18 | 26 | 18 | 32 | 21 | 25 | 20 | 25 | 25 | 29 |
| Tax | 1 | 5 | 2 | 5 | 5 | 7 | 3 | 4 | 5 | 5 | 4 | 7 |
| Tax % | 10.8% | 18.7% | 13.3% | 17.6% | 27.9% | 20.8% | 15.5% | 17.1% | 23.6% | 19.5% | 16.2% | 22.5% |
| 10 | 22 | 16 | 21 | 13 | 25 | 18 | 21 | 15 | 20 | 21 | 23 | |
| PAT margin % | 8.3% | 12.6% | 8.2% | 12.2% | 6.7% | 15% | 9.2% | 11.6% | 8.2% | 11.1% | 10.5% | 11.9% |
| EPS (₹) | 8 | 17.8 | 12.4 | 17.1 | 10.2 | 20.4 | 14.3 | 16.9 | 12.2 | 15.9 | 16.7 | 18.1 |
| vs same quarter last year | Jun 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | +195.9% | +6.9% | +60.1% | -4% | +2.7% | +3.4% |
| -2.3% |
| +5.1% |
| +1.7% |
| +4.8% |
| PAT YoY % | — | — | +239.7% | +4.7% | +28.1% | +14.1% | +14.7% | -1.6% | +19.1% | -22.1% | +16.8% | +7.3% |