Quarterly Financials | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | 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 | 103 | 110 | 106 | 102 | 53 | 107 | 115 | 132 | 115 | 144 | 172 | 180 | 109 | 157 | 95 | 145 | 101 | 106 | 118 | 186 | 117 | 132 | 168 |
Expenses | 74 | 85 | 81 | 77 | 40 | 81 | 79 | 100 | 91 | 116 | 131 | 147 | 97 | 142 | 81 | 127 | 91 | 94 | 98 | 168 | 101 | 116 | 144 |
EBITDA | 29 | 25 | 25 | 25 | 13 | 26 | 36 | 33 | 24 | 28 | 41 | 33 | 12 | 15 | 14 | 18 | 10 | 12 | 20 | 18 | 16 | 17 | 25 |
Operating Profit % | 27 % | 21 % | 22 % | 23 % | 24 % | 24 % | 31 % | 24 % | 20 % | 18 % | 23 % | 17 % | 10 % | 8 % | 14 % | 12 % | 6 % | 8 % | 13 % | 8 % | 10 % | 11 % | 16 % |
Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 8 | 8 | 8 | 8 | 7 | 8 | 8 |
Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 23 | 19 | 19 | 18 | 7 | 20 | 29 | 26 | 17 | 21 | 33 | 24 | 3 | 5 | 5 | 8 | 1 | 4 | 12 | 10 | 8 | 8 | 16 |
Tax | 6 | 2 | 1 | 4 | 1 | 4 | 7 | 7 | 4 | 6 | 9 | 6 | 0 | 1 | 1 | 3 | 0 | 1 | 3 | 3 | 2 | 2 | 5 |
Net Profit | 17 | 17 | 18 | 14 | 6 | 16 | 23 | 18 | 13 | 15 | 25 | 18 | 2 | 4 | 4 | 5 | 1 | 3 | 8 | 6 | 6 | 6 | 11 |
EPS in ₹ | 3.90 | 3.93 | 4.06 | 3.18 | 1.31 | 3.70 | 5.15 | 4.20 | 2.97 | 3.46 | 5.60 | 4.14 | 0.54 | 0.83 | 0.86 | 1.14 | 0.29 | 0.63 | 1.89 | 1.55 | 1.36 | 1.50 | 2.78 |