Data Patterns India (DATAPATTNS) Q1 24/25 earnings summary

Executive summary

• Total income for Q1 FY25 was ₹116.39 crore, up from ₹101.30 crore in Q1 FY24 and down from ₹194.57 crore in Q4 FY24.

• Profit before tax for Q1 FY25 stood at ₹43.45 crore, compared to ₹34.88 crore in Q1 FY24 and ₹95.32 crore in Q4 FY24.

• Net profit for Q1 FY25 was ₹32.79 crore, up from ₹25.83 crore in Q1 FY24 and down from ₹71.10 crore in Q4 FY24.

Financial highlights

• Revenue from operations for Q1 FY25 was ₹104.08 crore, up 16% year-over-year from ₹89.69 crore in Q1 FY24.

• Total expenses for Q1 FY25 were ₹72.94 crore, compared to ₹66.42 crore in Q1 FY24 and ₹99.25 crore in Q4 FY24.

• Earnings per share (EPS) for Q1 FY25 was ₹5.86, up from ₹4.61 in Q1 FY24 and down from ₹12.70 in Q4 FY24.

Key financial ratios and metrics

• Gross margin improved as cost of materials consumed was ₹41.51 crore in Q1 FY25 versus ₹40.24 crore in Q1 FY24, while revenue grew faster.

• Employee benefits expense increased to ₹28.75 crore in Q1 FY25 from ₹22.95 crore in Q1 FY24.