Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|
| 706 | 715 | 694 | 732 | 464 | 524 | 515 | |
| COGS | 316 | 300 | 280 | 308 | 221 | 260 | 250 |
| Gross profit | 390 | 415 | 414 | 424 | 242 | 264 | 265 |
| 212 | 207 | 226 | 205 | 127 | 144 | 147 | |
| 178 | 208 | 187 | 219 | 116 | 120 | 118 | |
| OPM % | 25.2% | 29.1% | 27% | 29.9% | 25% | 22.8% | 23% |
| Depreciation | 10 | 10 | 10 | 10 | 9 | 9 | 10 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 16 | 12 | 12 | -20 | 21 | 2 | 14 | |
| Profit before tax | 183 | 210 | 189 | 188 | 127 | 113 | 122 |
| Tax | 61 | 58 | 51 | 52 | 24 | 30 | 31 |
| Tax % | 33% | 27.6% | 27.1% | 27.5% | 18.8% | 27% | 25.3% |
| 123 | 152 | 138 | 137 | 103 | 82 | 91 | |
| PAT margin % | 17.4% | 21.3% | 19.8% | 18.7% | 22.3% | 15.7% | 17.7% |
| EPS (₹) | 53.4 | 66 | 59.8 | 59.3 | 44.8 | 35.7 | 39.6 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -34.4% | -26.7% | -25.8% |
| PAT YoY % | — | — | — | — | -16% | -45.9% |
| -33.7% |