Consolidated figures · ₹ crore
| ₹ Cr | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|
| 50 | 66 | 60 | 67 | 66 | 75 | 65 | 70 | 75 | |
| COGS | 29 | 30 | 34 | 31 | 37 | 42 | 36 | 37 | 40 |
| Gross profit | 21 | 36 | 26 | 36 | 29 | 33 | 30 | 33 | 34 |
| 17 | 30 | 23 | 31 | 24 | 27 | 25 | 28 | 29 | |
| 4 | 6 | 3 | 5 | 5 | 5 | 4 | 5 | 5 | |
| OPM % | 7.9% | 9.2% | 5.5% | 7.1% | 8.1% | 7.2% | 6.4% | 7.1% | 7% |
| Depreciation | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 2 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | |
| Profit before tax | 2 | 4 | 3 | 2 | 3 | 3 | 2 | 4 | 3 |
| Tax | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 19.8% | 20.1% | 25% | 20.5% | 20.5% | 21.8% | 32% | 25.5% | 21.8% |
| 1 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | |
| PAT margin % | 2.9% | 5.2% | 3.4% | 2.8% | 3.2% | 3.3% | 2.4% | 4% | 3% |
| EPS (₹) | 1.3 | 3.3 | 1.9 | 1.8 | 2 | 2.3 | 1.5 | 2.6 | 2.1 |
| vs same quarter last year | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +32.5% | +13.4% | +9.5% | +4.9% | +12.8% |
| PAT YoY % | — |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Traditional Textile | 54.88 | 0.87 | — | 107.68 |
| Polymer based Technical Textile & Rubber | 19.88 | 3.2 | — | 24.15 |
₹ crore by quarter
| — |
| — |
| — |
| +47.6% |
| -28.6% |
| -21.9% |
| +51.1% |
| +7.1% |