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 | 49 | 52 | 55 | 57 | 59 | 66 | 67 | 63 | 73 | 65 | 59 | 61 | 70 | 66 | 64 |
Expenses | 41 | 44 | 46 | 47 | 49 | 55 | 52 | 52 | 59 | 52 | 49 | 50 | 56 | 54 | 53 |
EBITDA | 8 | 8 | 10 | 9 | 10 | 11 | 15 | 12 | 13 | 12 | 10 | 12 | 13 | 12 | 11 |
Operating Profit % | 16 % | 16 % | 17 % | 16 % | 17 % | 17 % | 18 % | 18 % | 18 % | 19 % | 17 % | 19 % | 19 % | 18 % | 17 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 |
Interest | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 6 | 6 | 7 | 7 | 8 | 8 | 11 | 8 | 10 | 9 | 7 | 8 | 9 | 9 | 8 |
Tax | 2 | 2 | 2 | 3 | 2 | 2 | 5 | 3 | 3 | 2 | 3 | 1 | 2 | 2 | 2 |
Net Profit | 5 | 5 | 5 | 4 | 6 | 6 | 7 | 6 | 8 | 7 | 4 | 7 | 7 | 7 | 6 |
EPS in ₹ | 0.91 | 0.94 | 1.03 | 0.80 | 1.18 | 1.22 | 1.32 | 1.07 | 1.52 | 1.40 | 0.85 | 1.42 | 1.39 | 1.31 | 1.14 |