Quarterly Financials | 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 | 121 | 146 | 152 | 157 | 177 | 162 | 137 | 136 | 158 | 161 | 160 | 172 | 180 | 193 | 198 |
Expenses | 101 | 123 | 128 | 135 | 153 | 136 | 117 | 109 | 131 | 134 | 127 | 136 | 144 | 152 | 152 |
EBITDA | 20 | 24 | 24 | 22 | 24 | 26 | 20 | 27 | 28 | 27 | 33 | 36 | 36 | 41 | 46 |
Operating Profit % | 16 % | 15 % | 14 % | 13 % | 13 % | 16 % | 14 % | 19 % | 17 % | 15 % | 20 % | 20 % | 20 % | 21 % | 23 % |
Depreciation | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 10 | 8 | 8 | 9 | 10 | 10 | 10 | 11 |
Interest | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 5 | 4 |
Profit Before Tax | 11 | 14 | 12 | 11 | 13 | 14 | 7 | 12 | 16 | 14 | 19 | 22 | 22 | 27 | 32 |
Tax | 3 | 3 | 3 | 3 | 3 | 4 | 1 | 2 | 3 | 3 | 4 | 2 | 4 | 5 | 6 |
Net Profit | 8 | 10 | 9 | 8 | 10 | 10 | 6 | 10 | 13 | 11 | 15 | 19 | 17 | 22 | 25 |
EPS in ₹ | 8.72 | 11.32 | 9.53 | 9.46 | 10.33 | 10.99 | 6.18 | 10.82 | 13.74 | 11.80 | 3.17 | 4.22 | 3.80 | 4.78 | 5.49 |