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 | 217 | 257 | 268 | 245 | 233 | 224 | 233 | 224 | 235 | 241 | 258 |
Expenses | 183 | 228 | 229 | 229 | 188 | 178 | 184 | 192 | 195 | 205 | 229 |
EBITDA | 34 | 30 | 39 | 16 | 45 | 46 | 49 | 32 | 40 | 36 | 29 |
Operating Profit % | 15 % | 11 % | 14 % | 6 % | 18 % | 19 % | 19 % | 11 % | 13 % | 11 % | 9 % |
Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 8 |
Interest | 6 | 6 | 6 | 5 | 6 | 5 | 7 | 9 | 5 | 6 | 5 |
Profit Before Tax | 23 | 19 | 27 | 5 | 34 | 34 | 35 | 17 | 27 | 21 | 16 |
Tax | 3 | 0 | 7 | 1 | 7 | 8 | 11 | 8 | 8 | 9 | 6 |
Net Profit | 21 | 19 | 20 | 4 | 27 | 26 | 24 | 9 | 19 | 12 | 10 |
EPS in ₹ | 7.00 | 6.33 | 6.60 | 1.34 | 8.89 | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 |