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 | 125 | 94 | 137 | 199 | 161 | 176 | 181 | 233 | 213 | 235 | 240 | 288 | 261 | 280 | 303 | 376 |
Expenses | 107 | 82 | 122 | 169 | 138 | 147 | 152 | 194 | 182 | 196 | 198 | 237 | 217 | 230 | 255 | 313 |
EBITDA | 18 | 12 | 15 | 29 | 23 | 29 | 30 | 40 | 31 | 39 | 42 | 51 | 45 | 50 | 48 | 63 |
Operating Profit % | 13 % | 7 % | 10 % | 13 % | 13 % | 16 % | 15 % | 16 % | 12 % | 15 % | 16 % | 16 % | 14 % | 16 % | 14 % | 15 % |
Depreciation | 8 | 7 | 8 | 9 | 8 | 8 | 8 | 9 | 10 | 11 | 13 | 13 | 13 | 14 | 15 | 17 |
Interest | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Profit Before Tax | 6 | 1 | 4 | 16 | 11 | 17 | 18 | 28 | 18 | 24 | 25 | 34 | 28 | 31 | 29 | 41 |
Tax | 2 | 0 | 1 | 4 | 3 | 4 | 5 | 7 | 5 | 6 | 6 | 9 | 7 | 8 | 7 | 11 |
Net Profit | 5 | 1 | 3 | 12 | 8 | 13 | 14 | 21 | 13 | 18 | 19 | 26 | 21 | 23 | 21 | 30 |
EPS in ₹ | 2.48 | 0.46 | 1.46 | 6.59 | 4.25 | 6.56 | 6.59 | 9.54 | 5.85 | 7.78 | 7.96 | 10.84 | 8.83 | 9.32 | 8.68 | 12.05 |