Quarterly Financials | Jun 2020 | Sept 2020 | 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 | Mar 2025 |
Revenue | 20 | 26 | 27 | 22 | 31 | 32 | 30 | 38 | 29 | 31 | 35 | 43 | 41 | 35 | 38 | 44 | 42 | 43 | 44 | 50 |
Expenses | 16 | 19 | 23 | 15 | 24 | 25 | 23 | 28 | 21 | 22 | 25 | 33 | 30 | 25 | 28 | 32 | 31 | 31 | 32 | 35 |
EBITDA | 5 | 7 | 4 | 8 | 7 | 8 | 7 | 10 | 8 | 9 | 11 | 10 | 11 | 10 | 9 | 12 | 11 | 12 | 12 | 16 |
Operating Profit % | 23 % | 27 % | 14 % | 33 % | 21 % | 22 % | 22 % | 25 % | 28 % | 28 % | 26 % | 19 % | 23 % | 27 % | 24 % | 25 % | 26 % | 27 % | 27 % | 31 % |
Depreciation | 1 | 1 | 1 | 5 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 6 |
Interest | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 4 |
Profit Before Tax | 3 | 6 | 2 | 2 | 4 | 5 | 3 | 6 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 5 | 5 | 5 | 6 | 6 |
Tax | 1 | 1 | 1 | 1 | 0 | 3 | 3 | -3 | 1 | 3 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 1 |
Net Profit | 3 | 5 | 2 | 2 | 4 | 3 | 0 | 9 | 3 | 2 | 4 | 4 | 3 | 4 | 2 | 3 | 2 | 5 | 5 | 6 |
EPS in ₹ | 1.72 | 3.04 | 1.20 | 1.17 | 2.15 | 1.44 | 0.07 | 5.07 | 1.65 | 1.01 | 2.16 | 2.04 | 1.46 | 1.68 | 0.98 | 1.46 | 1.10 | 2.17 | 2.08 | 2.66 |