Quarterly Financials | Dec 2020 | Mar 2021 | 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 | 70 | 77 | 98 | 104 | 109 | 115 | 134 | 138 | 140 | 147 | 178 | 189 | 187 | 197 | 245 | 250 | 244 |
Expenses | 47 | 56 | 54 | 58 | 61 | 67 | 76 | 76 | 76 | 82 | 102 | 105 | 103 | 111 | 139 | 138 | 130 |
EBITDA | 23 | 21 | 44 | 46 | 47 | 48 | 58 | 62 | 64 | 65 | 77 | 84 | 85 | 86 | 106 | 111 | 114 |
Operating Profit % | 31 % | 21 % | 45 % | 43 % | 42 % | 41 % | 42 % | 44 % | 45 % | 43 % | 42 % | 42 % | 44 % | 40 % | 41 % | 43 % | 45 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 |
Interest | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 4 |
Profit Before Tax | 18 | 16 | 40 | 41 | 43 | 44 | 53 | 58 | 58 | 60 | 71 | 78 | 78 | 79 | 99 | 102 | 104 |
Tax | 5 | 6 | 10 | 11 | 11 | 10 | 13 | 15 | 15 | 17 | 18 | 20 | 20 | 22 | 26 | 26 | 27 |
Net Profit | 13 | 10 | 30 | 31 | 32 | 35 | 40 | 43 | 43 | 43 | 53 | 58 | 58 | 57 | 73 | 76 | 77 |
EPS in ₹ | 3.20 | 2.49 | 7.19 | 7.34 | 7.72 | 8.32 | 9.54 | 10.31 | 10.38 | 10.25 | 12.77 | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.58 |