Consolidated figures · ₹ crore
| ₹ Cr | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 84 | 55 | 70 | 119 | 97 | 68 | 70 | 119 | 111 | 68 | 75 | |
| COGS | 10 | 28 | 29 | 6 | 12 | 40 | 37 | 10 | 24 | 49 | 39 | 7 |
| Gross profit | 85 | 57 | 26 | 64 | 107 | 57 | 30 | 60 | 95 | 62 | 29 | 68 |
| 51 | 44 | 38 | 52 | 60 | 51 | 43 | 53 | 60 | 54 | 41 | 60 | |
| 34 | 12 | -12 | 12 | 47 | 6 | -12 | 7 | 35 | 8 | -13 | 8 | |
| OPM % | 35.4% | 14.3% | -21.3% | 17.5% | 39.7% | 5.9% | -18.5% | 10.6% | 29.1% | 7.3% | -18.5% | 10.7% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 |
| Interest | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 4 |
| 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Profit before tax | 28 | 7 | -14 | 6 | 42 | 0 | -17 | 1 | 29 | 3 | -17 | 2 |
| Tax | 3 | 1 | -2 | 1 | 5 | 0 | -2 | 0 | 4 | 1 | -3 | 0 |
| Tax % | 11.4% | 12.8% | -13.1% | 10.3% | 12.9% | 16.7% | -14.7% | 11% | 14.9% | 25.8% | -14.7% | 0% |
| 25 | 6 | -12 | 5 | 36 | 0 | -14 | 1 | 24 | 2 | -15 | 2 | |
| PAT margin % | 26.6% | 6.8% | -22.4% | 7.7% | 30.6% | 0.3% | -21.4% | 1.8% | 20.5% | 1.8% | -22% | 3.2% |
| EPS (₹) | 6.9 | 1.6 | -3.4 | 1.5 | 9.9 | 0.1 | -4 | 0.3 | 6.5 | 0.5 | -4 | 0.6 |
| vs same quarter last year | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | +6.8% | +25.8% | +15.4% | +23.2% | +1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Aviation Products and Services | 44.91 | -2.67 | — | 261.41 |
| Cultivation, Manufacture and Sale of Tea | 30.02 | 9.2 | — | 63.1 |
₹ crore by quarter
| -0.2% |
| +13.8% |
| +0.4% |
| +6.5% |
| PAT YoY % | — | — | — | -52.6% | +44.4% | -95.6% | — | -76% | -33.1% | +684% | — | +88.4% |