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 | 25 | 61 | 98 | 99 | 161 | 172 | 205 | 239 | 267 | 283 | 306 | 282 | 323 | 318 | 342 |
Expenses | 26 | 58 | 90 | 87 | 141 | 151 | 178 | 204 | 249 | 258 | 278 | 256 | 298 | 294 | 317 |
EBITDA | -1 | 4 | 9 | 13 | 19 | 21 | 27 | 35 | 19 | 25 | 28 | 26 | 25 | 24 | 25 |
Operating Profit % | -4 % | 5 % | 9 % | 12 % | 12 % | 12 % | 13 % | 14 % | 7 % | 9 % | 9 % | 9 % | 7 % | 7 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | -2 | 3 | 8 | 11 | 18 | 20 | 26 | 34 | 18 | 24 | 27 | 24 | 23 | 22 | 24 |
Tax | -0 | 1 | 2 | 2 | 5 | 5 | 7 | 9 | 5 | 6 | 7 | 6 | 6 | 6 | 7 |
Net Profit | -1 | 3 | 6 | 9 | 13 | 15 | 19 | 25 | 13 | 18 | 20 | 18 | 17 | 16 | 17 |
EPS in ₹ | -2.92 | 0.48 | 1.18 | 1.72 | 2.57 | 2.84 | 3.63 | 4.84 | 2.45 | 3.37 | 3.80 | 3.40 | 3.24 | 3.04 | 3.24 |