Quarterly Financials | Dec 2020 | 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 | 66 | 79 | 81 | 88 | 101 | 114 | 127 | 131 | 139 | 188 | 221 | 238 | 263 | 277 | 278 | 295 | 299 |
Expenses | 67 | 71 | 73 | 81 | 91 | 93 | 107 | 107 | 115 | 151 | 177 | 188 | 201 | 202 | 210 | 217 | 217 |
EBITDA | -1 | 8 | 8 | 7 | 10 | 21 | 20 | 24 | 24 | 37 | 44 | 50 | 62 | 75 | 68 | 78 | 82 |
Operating Profit % | -6 % | 1 % | 3 % | 5 % | 8 % | 14 % | 10 % | 14 % | 17 % | 18 % | 18 % | 20 % | 20 % | 21 % | 19 % | 22 % | 22 % |
Depreciation | 9 | 9 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 8 |
Interest | 2 | 2 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -11 | -3 | -1 | -1 | 0 | 12 | 11 | 16 | 15 | 26 | 32 | 39 | 52 | 65 | 58 | 69 | 73 |
Tax | -0 | 3 | 1 | 1 | 0 | 1 | 3 | 3 | 2 | -8 | 7 | 9 | 12 | 15 | 13 | 16 | 17 |
Net Profit | -11 | -6 | -1 | -2 | 0 | 12 | 8 | 13 | 13 | 34 | 25 | 30 | 40 | 50 | 45 | 52 | 57 |
EPS in ₹ | -1.17 | -0.63 | -0.14 | -0.20 | 0.01 | 1.08 | 0.78 | 1.20 | 1.23 | 3.13 | 2.30 | 2.77 | 3.59 | 4.25 | 3.85 | 4.43 | 4.80 |