Quarterly Financials | Jun 2021 | Sept 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 | 337 | 439 | 405 | 423 | 582 | 520 | 466 | 487 | 614 | 630 | 532 | 562 | 712 | 705 |
Expenses | 308 | 392 | 360 | 388 | 513 | 453 | 400 | 416 | 521 | 549 | 453 | 481 | 614 | 659 |
EBITDA | 29 | 47 | 45 | 35 | 69 | 67 | 66 | 71 | 93 | 81 | 79 | 82 | 98 | 46 |
Operating Profit % | 8 % | 10 % | 10 % | 7 % | 11 % | 11 % | 13 % | 14 % | 14 % | 12 % | 13 % | 13 % | 13 % | 5 % |
Depreciation | 9 | 9 | 11 | 11 | 11 | 13 | 12 | 13 | 16 | 16 | 15 | 18 | 19 | 21 |
Interest | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 |
Profit Before Tax | 18 | 37 | 34 | 22 | 56 | 52 | 51 | 56 | 75 | 62 | 155 | 78 | 93 | 39 |
Tax | 6 | 9 | 9 | 6 | 15 | 12 | 13 | 14 | 15 | 16 | 39 | 20 | 25 | 11 |
Net Profit | 12 | 29 | 24 | 16 | 41 | 40 | 38 | 41 | 60 | 46 | 116 | 58 | 69 | 28 |
EPS in ₹ | 5.92 | 11.60 | 1.00 | 0.65 | 1.67 | 1.32 | 1.51 | 1.67 | 2.45 | 1.87 | 4.64 | 2.34 | 2.76 | 1.14 |