Quarterly Financials | 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 | 39 | 44 | 50 | 45 | 45 | 53 | 60 | 62 | 79 | 81 | 97 | 100 | 103 | 95 | 143 | 141 |
Expenses | 27 | 29 | 32 | 27 | 27 | 32 | 37 | 40 | 53 | 56 | 68 | 73 | 67 | 66 | 109 | 109 |
EBITDA | 12 | 16 | 17 | 18 | 18 | 21 | 23 | 22 | 26 | 25 | 29 | 27 | 36 | 30 | 34 | 32 |
Operating Profit % | 32 % | 34 % | 34 % | 40 % | 41 % | 39 % | 37 % | 35 % | 31 % | 30 % | 29 % | 25 % | 33 % | 29 % | 23 % | 22 % |
Depreciation | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
Interest | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 0 | 1 | 0 |
Profit Before Tax | 9 | 12 | 12 | 13 | 14 | 16 | 19 | 18 | 20 | 20 | 23 | 21 | 29 | 24 | 27 | 25 |
Tax | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 5 | 3 | 4 | 1 | 8 | 5 | 5 | 3 |
Net Profit | 7 | 10 | 10 | 10 | 11 | 14 | 17 | 15 | 16 | 16 | 19 | 20 | 21 | 18 | 22 | 22 |
EPS in ₹ | 1.06 | 1.35 | 1.49 | 1.48 | 1.54 | 1.76 | 2.19 | 2.00 | 2.06 | 2.07 | 2.43 | 2.65 | 2.62 | 2.20 | 2.70 | 2.58 |