Consolidated figures · ₹ crore
| ₹ Cr | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 11 | 11 | 11 | 8 | 18 | 14 | 12 | 11 | 13 | 18 | 12 | |
| COGS | -2 | -1 | 2 | 3 | -1 | 6 | 2 | 2 | -4 | 4 | 6 | -0 |
| Gross profit | — | — | 9 | 8 | — | 12 | 12 | 10 | — | 10 | 12 | — |
| 10 | 9 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 10 | 10 | 11 | |
| 6 | 4 | -0 | -2 | -1 | 2 | 1 | -1 | 4 | -1 | 2 | 1 | |
| OPM % | 42.4% | 30.9% | -0.6% | -17.8% | -13% | 10.9% | 7% | -5% | 36.6% | -4.9% | 11.1% | 5.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 5 | |
| Profit before tax | 4 | 3 | -2 | -4 | -3 | 1 | 0 | -1 | 2 | -1 | 1 | 5 |
| Tax | -0 | 1 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 1 |
| Tax % | -0.5% | 27.8% | 16.3% | -9.1% | 3% | -9.7% | 0% | 15.1% | 17% | -15.7% | 9.3% | 19.6% |
| 4 | 2 | -2 | -3 | -3 | 1 | 0 | -1 | 2 | -1 | 1 | 4 | |
| PAT margin % | 30.3% | 16.6% | -20.3% | -28.6% | -32.9% | 3.8% | 0.2% | -11.6% | 17.7% | -8.6% | 5% | 31.8% |
| EPS (₹) | 13.2 | 6.1 | -7.1 | -10.6 | -8.8 | 2.2 | 0.1 | -4.4 | 6.3 | -3.7 | 2.9 | 11.9 |
| vs same quarter last year | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -17.8% | -55.9% | -37.2% | -13.1% | -38.8% | +56.8% | +25.5% | +2.5% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| TEA | 7.9 | -3.2 | — | 31.09 |
| POWER | 5.9 | 5.14 | — | 5.54 |
| INVESTMENT | 3.27 | 3.22 |
| +34.9% |
| -26.4% |
| +30.4% |
| -1.1% |
| PAT YoY % | -12.8% | -39.9% | -207.3% | -316.6% | -166.4% | -64.2% | — | — | — | -266.2% | +2,833.3% | — |
| — |
| 0 |
| UNALLOCATED | 0 | 0 | — | 191.22 |
₹ crore by quarter