Quarterly Financials | 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 | 136 | 112 | 111 | 112 | 118 | 127 | 123 | 139 | 144 | 160 | 162 | 171 | 178 | 191 | 184 |
Expenses | 91 | 76 | 77 | 80 | 85 | 92 | 89 | 99 | 108 | 124 | 121 | 123 | 128 | 137 | 129 |
EBITDA | 45 | 35 | 34 | 32 | 32 | 35 | 34 | 40 | 36 | 36 | 42 | 48 | 50 | 54 | 54 |
Operating Profit % | 31 % | 29 % | 28 % | 26 % | 25 % | 25 % | 25 % | 26 % | 22 % | 20 % | 24 % | 26 % | 25 % | 27 % | 26 % |
Depreciation | 10 | 10 | 11 | 10 | 12 | 13 | 14 | 15 | 16 | 20 | 21 | 18 | 22 | 22 | 23 |
Interest | 6 | 8 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 7 | 5 | 6 | 6 |
Profit Before Tax | 29 | 17 | 21 | 20 | 19 | 20 | 18 | 24 | 18 | 13 | 16 | 23 | 23 | 25 | 26 |
Tax | 7 | 4 | 5 | 2 | 5 | 5 | 4 | 5 | 3 | 3 | 3 | 4 | 5 | 6 | 6 |
Net Profit | 22 | 13 | 16 | 18 | 14 | 15 | 14 | 19 | 15 | 11 | 13 | 19 | 18 | 20 | 19 |
EPS in ₹ | 16.62 | 4.51 | 5.67 | 5.40 | 4.53 | 5.73 | 4.35 | 6.03 | 4.66 | 3.35 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 |