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 | 121 | 184 | 89 | 66 | 71 | 57 | 57 | 70 | 68 | 70 | 79 | 93 | 80 | 90 | 85 |
Expenses | 73 | 100 | 64 | 48 | 52 | 40 | 41 | 74 | 54 | 54 | 61 | 78 | 63 | 70 | 67 |
EBITDA | 49 | 84 | 25 | 18 | 18 | 17 | 16 | -4 | 14 | 16 | 17 | 14 | 18 | 20 | 18 |
Operating Profit % | 40 % | 45 % | 28 % | 25 % | 26 % | 28 % | 27 % | -7 % | 20 % | 22 % | 21 % | 15 % | 22 % | 22 % | 21 % |
Depreciation | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
Profit Before Tax | 46 | 80 | 22 | 14 | 14 | 12 | 10 | -10 | 7 | 8 | 10 | 6 | 11 | 13 | 11 |
Tax | 11 | 21 | 6 | 4 | 4 | 2 | 3 | -2 | 2 | 2 | 2 | 2 | 3 | 4 | 3 |
Net Profit | 34 | 60 | 16 | 11 | 11 | 9 | 7 | -7 | 5 | 6 | 8 | 4 | 8 | 9 | 9 |
EPS in ₹ | 32.96 | 57.33 | 15.20 | 9.97 | 9.99 | 8.82 | 6.82 | -7.23 | 5.10 | 5.99 | 7.39 | 4.08 | 8.04 | 8.15 | 8.21 |