Consolidated figures · ₹ crore
| ₹ Cr | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 74 | 80 | 77 | 82 | 83 | 73 | 82 | 80 | 82 | 85 | 90 | |
| COGS | 18 | 17 | 17 | 19 | 19 | 21 | 18 | 20 | 18 | 19 | 18 | 21 |
| Gross profit | 49 | 57 | 63 | 59 | 63 | 63 | 55 | 62 | 62 | 63 | 66 | 69 |
| 29 | 34 | 38 | 37 | 39 | 38 | 39 | 40 | 38 | 39 | 36 | 36 | |
| 21 | 23 | 25 | 21 | 24 | 25 | 16 | 22 | 24 | 25 | 30 | 33 | |
| OPM % | 30.6% | 31.1% | 31.8% | 27.7% | 29.6% | 29.5% | 21.7% | 26.7% | 30.6% | 30% | 35.3% | 36.8% |
| Depreciation | 6 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 10 |
| Interest | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
| 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | -1 | 5 | |
| Profit before tax | 15 | 16 | 18 | 14 | 17 | 16 | 8 | 14 | 16 | 17 | 20 | 28 |
| Tax | 4 | 4 | 5 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | 5 | 6 |
| Tax % | 24.6% | 27.1% | 25.6% | 27.3% | 23.4% | 25.2% | 24.6% | 24.9% | 24.1% | 25.7% | 24.3% | 22.9% |
| 12 | 12 | 13 | 10 | 13 | 12 | 6 | 10 | 12 | 12 | 15 | 22 | |
| PAT margin % | 17.3% | 16% | 16.5% | 13.2% | 15.5% | 14.6% | 8.6% | 12.4% | 15.5% | 15% | 18% | 23.9% |
| EPS (₹) | 5.3 | 5.4 | 6 | 4.6 | 5.7 | 5.5 | 2.9 | 4.6 | 5.6 | 5.5 | 6.9 | 9.7 |
| vs same quarter last year | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +14.8% | +23.8% | +30.2% | +2.5% | +21.5% | +12.7% | -8.1% | +5.6% |
| -2.6% |
| -2.1% |
| +15.4% |
| +10.1% |
| PAT YoY % | +44.7% | +52.8% | +63.7% | +5.1% | +8.6% | +3.1% | -52.1% | -1.1% | -2.6% | +0.7% | +140.9% | +112.2% |