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 | 207 | 181 | 263 | 233 | 418 | 370 | 367 | 344 | 473 | 506 | 505 | 568 | 470 | 520 | 487 | 454 |
Expenses | 188 | 168 | 244 | 213 | 389 | 353 | 335 | 314 | 420 | 469 | 465 | 525 | 429 | 476 | 450 | 416 |
EBITDA | 20 | 13 | 20 | 19 | 29 | 18 | 32 | 30 | 53 | 36 | 40 | 44 | 41 | 44 | 38 | 37 |
Operating Profit % | 8 % | 6 % | 7 % | 8 % | 7 % | 4 % | 8 % | 8 % | 11 % | 7 % | 7 % | 7 % | 8 % | 8 % | 6 % | 8 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Interest | 4 | 2 | 1 | 2 | 3 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
Profit Before Tax | 15 | 11 | 18 | 17 | 25 | 16 | 29 | 28 | 50 | 34 | 38 | 40 | 38 | 41 | 35 | 34 |
Tax | 4 | 3 | 5 | 4 | 6 | 4 | 8 | 7 | 14 | 9 | 10 | 10 | 9 | 10 | 9 | 9 |
Net Profit | 11 | 8 | 13 | 13 | 19 | 12 | 21 | 21 | 37 | 25 | 28 | 30 | 30 | 31 | 26 | 25 |
EPS in ₹ | 10.29 | 1.53 | 2.44 | 2.23 | 2.82 | 1.82 | 3.30 | 3.13 | 4.35 | 3.00 | 1.64 | 1.77 | 1.71 | 1.73 | 1.39 | 0.63 |