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 | 307 | 309 | 479 | 380 | 396 | 327 | 621 | 512 | 444 | 419 | 670 |
Expenses | 252 | 262 | 391 | 319 | 313 | 267 | 513 | 432 | 373 | 352 | 536 |
EBITDA | 55 | 48 | 88 | 60 | 83 | 60 | 108 | 80 | 71 | 67 | 134 |
Operating Profit % | 17 % | 15 % | 18 % | 16 % | 21 % | 18 % | 17 % | 15 % | 16 % | 15 % | 19 % |
Depreciation | 11 | 10 | 10 | 13 | 12 | 15 | 17 | 15 | 19 | 21 | 22 |
Interest | 4 | 4 | 5 | 5 | 6 | 9 | 10 | 10 | 10 | 12 | 13 |
Profit Before Tax | 41 | 34 | 73 | 42 | 64 | 36 | 82 | 54 | 42 | 35 | 99 |
Tax | 13 | 7 | 20 | 7 | 17 | 8 | 21 | 13 | 11 | 10 | 26 |
Net Profit | 28 | 26 | 53 | 35 | 47 | 28 | 61 | 41 | 31 | 25 | 73 |
EPS in ₹ | 2.03 | 1.90 | 3.86 | 2.50 | 3.38 | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 |