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 | 21 | 21 | 25 | 24 | 32 | 33 | 36 | 34 | 35 | 30 | 33 | 32 | 39 | 45 | 50 | 55 |
Expenses | 15 | 15 | 18 | 17 | 25 | 26 | 27 | 25 | 24 | 22 | 23 | 22 | 27 | 33 | 37 | 41 |
EBITDA | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 10 | 8 | 10 | 10 | 12 | 13 | 13 | 15 |
Operating Profit % | 27 % | 29 % | 24 % | 27 % | 21 % | 23 % | 25 % | 28 % | 29 % | 28 % | 30 % | 31 % | 31 % | 27 % | 26 % | 26 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 10 | 8 | 9 | 8 | 10 | 11 | 11 | 13 |
Tax | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Net Profit | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 6 | 6 | 6 | 8 | 8 | 9 | 10 |
EPS in ₹ | 4.00 | 3.79 | 3.94 | 3.73 | 4.42 | 4.64 | 5.38 | 5.75 | 6.20 | 5.00 | 2.76 | 2.60 | 3.45 | 3.61 | 3.81 | 2.14 |