Quarterly Financials | Jun 2020 | Jun 2021 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 107 | 143 | 167 | 188 | 186 | 243 | 233 | 248 | 233 | 235 | 216 | 233 | 221 |
Expenses | 89 | 127 | 135 | 148 | 143 | 198 | 186 | 199 | 207 | 200 | 181 | 188 | 187 |
EBITDA | 18 | 17 | 32 | 39 | 43 | 46 | 47 | 49 | 26 | 35 | 34 | 45 | 35 |
Operating Profit % | 8 % | 6 % | 14 % | 16 % | 18 % | 15 % | 15 % | 15 % | -2 % | 10 % | 8 % | 14 % | 8 % |
Depreciation | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 11 | 7 | 7 | 6 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 14 | 12 | 27 | 34 | 38 | 41 | 42 | 43 | 19 | 24 | 27 | 38 | 29 |
Tax | 2 | 2 | 6 | 9 | 10 | 9 | 10 | 11 | 4 | 4 | 6 | 10 | 6 |
Net Profit | 12 | 10 | 21 | 26 | 28 | 32 | 32 | 33 | 15 | 19 | 21 | 28 | 23 |
EPS in ₹ | 2.92 | 2.54 | 5.27 | 6.36 | 7.05 | 7.82 | 7.97 | 8.11 | 3.76 | 4.77 | 5.21 | 6.93 | 5.66 |