Quarterly Financials | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 151 | 145 | 154 | 148 | 166 | 147 | 171 | 184 | 163 | 178 | 167 | 129 | 192 | 210 | 233 |
Expenses | 104 | 101 | 112 | 105 | 118 | 103 | 120 | 124 | 116 | 118 | 130 | 115 | 140 | 149 | 158 |
EBITDA | 48 | 44 | 42 | 42 | 49 | 43 | 51 | 60 | 47 | 60 | 36 | 14 | 52 | 61 | 76 |
Operating Profit % | 31 % | 29 % | 26 % | 29 % | 27 % | 26 % | 28 % | 32 % | 28 % | 28 % | 16 % | 2 % | 22 % | 25 % | 28 % |
Depreciation | 4 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 9 | 10 | 10 | 10 | 10 | 11 | 11 |
Interest | 3 | 3 | 4 | 3 | 3 | 1 | 0 | 1 | 1 | 2 | 2 | 4 | 3 | 2 | 3 |
Profit Before Tax | 40 | 37 | 34 | 35 | 41 | 37 | 44 | 52 | 37 | 49 | 24 | 0 | 39 | 49 | 61 |
Tax | 8 | 12 | 8 | 9 | 11 | 10 | 9 | 15 | 7 | 12 | 6 | 2 | 9 | 14 | 18 |
Net Profit | 32 | 25 | 25 | 26 | 31 | 27 | 35 | 38 | 30 | 37 | 17 | -1 | 30 | 35 | 43 |
EPS in ₹ | 32.01 | 24.93 | 2.28 | 2.31 | 2.46 | 2.19 | 2.81 | 3.02 | 2.25 | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 |