Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 316 | 305 | 367 | 389 | 390 | 389 | 399 | 408 | 417 | 410 | 429 |
Expenses | 241 | 252 | 294 | 302 | 298 | 296 | 301 | 301 | 314 | 313 | 332 |
EBITDA | 74 | 54 | 73 | 88 | 92 | 93 | 97 | 107 | 103 | 97 | 98 |
Operating Profit % | 23 % | 16 % | 19 % | 22 % | 22 % | 22 % | 23 % | 24 % | 23 % | 21 % | 21 % |
Depreciation | 10 | 11 | 12 | 15 | 15 | 17 | 14 | 13 | 14 | 15 | 16 |
Interest | 0 | 0 | 5 | 8 | 8 | 9 | 6 | 10 | 7 | 7 | 1 |
Profit Before Tax | 64 | 43 | 57 | 65 | 68 | 67 | 78 | 84 | 81 | 75 | 81 |
Tax | 9 | 6 | 11 | 11 | 13 | 21 | 21 | 29 | 21 | 18 | 20 |
Net Profit | 55 | 37 | 46 | 54 | 55 | 47 | 57 | 54 | 60 | 57 | 62 |
EPS in ₹ | 4.12 | 2.76 | 3.42 | 4.01 | 4.10 | 3.48 | 4.21 | 4.02 | 4.43 | 4.20 | 4.54 |