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 | 177 | 163 | 151 | 207 | 202 | 183 | 209 | 285 | 296 | 306 | 307 |
Expenses | 168 | 152 | 146 | 192 | 191 | 169 | 195 | 271 | 279 | 294 | 293 |
EBITDA | 9 | 11 | 5 | 15 | 11 | 14 | 14 | 14 | 17 | 12 | 14 |
Operating Profit % | 5 % | 7 % | 3 % | 7 % | 5 % | 8 % | 5 % | 5 % | 6 % | 4 % | 4 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Interest | 5 | 7 | 1 | 10 | 5 | 9 | 6 | 9 | 9 | 4 | 5 |
Profit Before Tax | 3 | 3 | 3 | 4 | 4 | 4 | 6 | 4 | 6 | 7 | 8 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Net Profit | 2 | 3 | 2 | 3 | 3 | 3 | 5 | 3 | 5 | 5 | 6 |
EPS in ₹ | 0.91 | 1.26 | 1.12 | 1.19 | 1.17 | 1.21 | 1.95 | 1.03 | 1.74 | 1.58 | 2.04 |