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 | 62 | 56 | 52 | 70 | 52 | 69 | 71 | 84 | 78 | 83 | 98 | 99 | 104 | 119 | 112 | 114 | 124 |
Expenses | 29 | 29 | 25 | 31 | 28 | 32 | 35 | 46 | 40 | 44 | 52 | 51 | 57 | 67 | 59 | 67 | 73 |
EBITDA | 33 | 27 | 27 | 40 | 24 | 37 | 36 | 38 | 38 | 39 | 46 | 49 | 47 | 52 | 52 | 47 | 51 |
Operating Profit % | 40 % | 39 % | 42 % | 46 % | 36 % | 44 % | 46 % | 40 % | 41 % | 40 % | 42 % | 44 % | 38 % | 37 % | 42 % | 36 % | 36 % |
Depreciation | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 4 | 4 | 4 | 5 | 6 | 5 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 30 | 24 | 25 | 37 | 22 | 34 | 34 | 36 | 36 | 34 | 42 | 44 | 42 | 47 | 47 | 41 | 44 |
Tax | 8 | 5 | 4 | 12 | 3 | 11 | 10 | 10 | 6 | 6 | 10 | 11 | 11 | 9 | 11 | 10 | 12 |
Net Profit | 22 | 19 | 21 | 25 | 19 | 23 | 24 | 25 | 30 | 28 | 32 | 33 | 31 | 38 | 36 | 30 | 32 |
EPS in ₹ | 4.11 | 3.63 | 4.04 | 4.77 | 3.48 | 4.24 | 4.54 | 4.73 | 5.53 | 5.59 | 6.00 | 6.11 | 5.69 | 7.02 | 6.63 | 5.58 | 5.96 |