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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 90 | 77 | 77 | 87 | 131 | 101 | 124 | 129 | 132 | 152 | 145 | 173 | 171 | 164 | 214 |
Expenses | 41 | 45 | 35 | 44 | 74 | 49 | 52 | 47 | 50 | 58 | 54 | 52 | 76 | 83 | 132 |
EBITDA | 49 | 31 | 42 | 44 | 58 | 52 | 72 | 82 | 81 | 94 | 91 | 121 | 94 | 81 | 82 |
Operating Profit % | 49 % | 41 % | 51 % | 45 % | 33 % | 49 % | 52 % | 61 % | 60 % | 60 % | 62 % | 69 % | 49 % | 47 % | 37 % |
Depreciation | 32 | 31 | 30 | 29 | 29 | 29 | 31 | 31 | 31 | 33 | 34 | 32 | 33 | 34 | 31 |
Interest | 5 | 4 | 4 | 5 | 4 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 6 |
Profit Before Tax | 12 | -3 | 8 | 10 | 25 | 19 | 38 | 46 | 46 | 56 | 50 | 82 | 56 | 42 | 45 |
Tax | 4 | -1 | 4 | 1 | 6 | 5 | 9 | 12 | 12 | 14 | 13 | 21 | 15 | 13 | 12 |
Net Profit | 8 | -3 | 5 | 9 | 19 | 15 | 29 | 35 | 34 | 42 | 37 | 61 | 41 | 29 | 33 |
EPS in ₹ | 1.80 | 1.80 | 1.05 | 2.03 | 4.29 | 3.35 | 6.67 | 8.03 | 7.84 | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 |