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 | 59 | 56 | 60 | 66 | 79 | 82 | 84 | 85 | 119 | 92 | 110 | 102 | 123 | 126 | 135 | 128 |
Expenses | 46 | 42 | 45 | 49 | 59 | 62 | 63 | 63 | 94 | 69 | 87 | 77 | 95 | 101 | 109 | 103 |
EBITDA | 13 | 14 | 15 | 16 | 21 | 20 | 21 | 22 | 25 | 22 | 23 | 25 | 28 | 26 | 25 | 25 |
Operating Profit % | 21 % | 25 % | 23 % | 23 % | 25 % | 23 % | 24 % | 25 % | 20 % | 23 % | 20 % | 24 % | 22 % | 19 % | 18 % | 18 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 13 | 14 | 14 | 15 | 19 | 19 | 20 | 20 | 23 | 20 | 21 | 23 | 26 | 23 | 24 | 23 |
Tax | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 4 | 6 | 7 | 8 | 6 | 6 | 6 |
Net Profit | 10 | 10 | 10 | 11 | 14 | 14 | 15 | 15 | 17 | 16 | 16 | 16 | 18 | 17 | 18 | 17 |
EPS in ₹ | 5.04 | 5.15 | 5.26 | 5.71 | 7.26 | 6.88 | 3.70 | 3.96 | 4.24 | 4.01 | 3.91 | 4.06 | 4.59 | 4.33 | 4.41 | 4.38 |