Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 166 | 150 | 133 | 124 | 186 | 156 | 153 | |
| COGS | 70 | 60 | 59 | 51 | 83 | 59 | 70 |
| Gross profit | 95 | 90 | 74 | 73 | 102 | 96 | 83 |
| 38 | 47 | 43 | 39 | 45 | 49 | 42 | |
| 57 | 43 | 31 | 33 | 58 | 48 | 41 | |
| OPM % | 34.3% | 28.3% | 23.3% | 26.9% | 31.1% | 30.6% | 26.8% |
| Depreciation | 15 | 16 | 16 | 15 | 17 | 18 | 19 |
| Interest | 6 | 7 | 6 | 6 | 6 | 7 | 6 |
| 1 | 1 | 1 | 1 | 1 | 1 | 3 | |
| Profit before tax | 37 | 21 | 10 | 13 | 35 | 24 | 19 |
| Tax | 9 | 5 | 3 | 3 | 9 | 6 | 5 |
| Tax % | 24.3% | 24.8% | 28.5% | 25.1% | 25.2% | 25.1% | 27% |
| 28 | 16 | 7 | 10 | 26 | 18 | 14 | |
| PAT margin % | 16.9% | 10.4% | 5.3% | 7.9% | 14.3% | 11.8% | 9% |
| EPS (₹) | 4.4 | 2.4 | 1.1 | 1.5 | 4.1 | 2.8 | 2.1 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +12% | +3.6% | +15.1% |
| PAT YoY % | — | — | — | — | -5.4% | +17.4% |
| +95.6% |