Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 225 | 246 | 285 | 328 | 292 | 282 | 357 | 389 | 315 | 305 | 346 |
Expenses | 189 | 209 | 241 | 254 | 239 | 237 | 292 | 300 | 264 | 258 | 285 |
EBITDA | 36 | 37 | 44 | 75 | 53 | 45 | 65 | 89 | 52 | 47 | 60 |
Operating Profit % | 16 % | 14 % | 14 % | 22 % | 17 % | 15 % | 18 % | 22 % | 15 % | 14 % | 17 % |
Depreciation | 8 | 9 | 9 | 9 | 10 | 11 | 15 | 16 | 15 | 15 | 15 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 27 | 28 | 35 | 65 | 42 | 34 | 50 | 73 | 36 | 31 | 45 |
Tax | 7 | -9 | 9 | 17 | 11 | 8 | 13 | 18 | 9 | 8 | 9 |
Net Profit | 20 | 37 | 26 | 49 | 32 | 25 | 38 | 54 | 27 | 22 | 36 |
EPS in ₹ | 4.19 | 7.79 | 5.52 | 10.23 | 6.52 | 5.33 | 7.82 | 11.28 | 5.50 | 4.76 | 7.56 |