Quarterly Financials | Mar 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 | 144 | 170 | 182 | 171 | 183 | 194 | 189 | 187 | 215 | 225 | 235 | 246 | 291 | 299 |
Expenses | 71 | 94 | 97 | 106 | 109 | 107 | 99 | 112 | 116 | 121 | 125 | 138 | 154 | 160 |
EBITDA | 72 | 76 | 85 | 65 | 74 | 87 | 90 | 75 | 100 | 104 | 110 | 108 | 137 | 140 |
Operating Profit % | 50 % | 44 % | 46 % | 37 % | 39 % | 43 % | 46 % | 39 % | 45 % | 45 % | 45 % | 42 % | 45 % | 45 % |
Depreciation | 25 | 10 | 10 | 11 | 11 | 13 | 11 | 12 | 13 | 13 | 15 | 15 | 17 | 16 |
Interest | 13 | 26 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 35 | 41 | 72 | 51 | 60 | 72 | 76 | 60 | 84 | 89 | 94 | 92 | 120 | 122 |
Tax | 123 | 11 | 21 | 14 | 12 | 18 | 19 | 17 | 22 | 23 | 20 | 24 | 30 | 32 |
Net Profit | -88 | 30 | 51 | 37 | 48 | 53 | 57 | 43 | 61 | 67 | 75 | 68 | 89 | 90 |
EPS in ₹ | 0.00 | 1.78 | 3.23 | 2.23 | 2.86 | 3.19 | 3.38 | 2.56 | 3.62 | 3.92 | 4.36 | 3.98 | 5.21 | 5.25 |