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 | Mar 2025 |
Revenue | 135 | 174 | 182 | 191 | 182 | 222 | 253 | 222 | 201 | 205 | 206 | 155 | 130 | 224 | 234 | 175 | 211 |
Expenses | 97 | 115 | 124 | 129 | 135 | 163 | 198 | 171 | 156 | 179 | 175 | 118 | 123 | 192 | 195 | 146 | 176 |
EBITDA | 38 | 59 | 59 | 63 | 47 | 59 | 55 | 51 | 45 | 26 | 31 | 37 | 7 | 32 | 39 | 29 | 35 |
Operating Profit % | 27 % | 32 % | 31 % | 32 % | 24 % | 26 % | 21 % | 21 % | 21 % | 11 % | 13 % | 22 % | 3 % | 13 % | 15 % | 15 % | 15 % |
Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Interest | 1 | 1 | 0 | 1 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 36 | 56 | 56 | 59 | 40 | 55 | 50 | 46 | 41 | 21 | 27 | 33 | 2 | 27 | 34 | 23 | 29 |
Tax | 9 | 14 | 14 | 16 | 9 | 14 | 13 | 12 | 11 | 6 | 7 | 9 | 1 | 7 | 8 | 7 | 7 |
Net Profit | 27 | 42 | 42 | 43 | 31 | 41 | 37 | 35 | 30 | 15 | 20 | 24 | 1 | 20 | 26 | 16 | 22 |
EPS in ₹ | 2.39 | 3.76 | 3.66 | 3.75 | 2.61 | 3.56 | 3.23 | 3.02 | 2.67 | 1.35 | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 |