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 |
Revenue | 45 | 50 | 49 | 52 | 55 | 57 | 66 | 74 | 80 | 85 | 70 | 74 | 86 | 100 | 113 | 111 | 97 | 140 | 141 |
Expenses | 35 | 39 | 40 | 40 | 43 | 44 | 53 | 58 | 62 | 66 | 55 | 60 | 68 | 78 | 88 | 88 | 75 | 108 | 106 |
EBITDA | 10 | 11 | 9 | 12 | 12 | 14 | 13 | 16 | 18 | 19 | 15 | 14 | 18 | 23 | 24 | 24 | 23 | 32 | 35 |
Operating Profit % | 20 % | 20 % | 18 % | 22 % | 22 % | 24 % | 19 % | 20 % | 21 % | 20 % | 20 % | 17 % | 19 % | 22 % | 20 % | 16 % | 22 % | 14 % | 24 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 5 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 4 |
Profit Before Tax | 9 | 10 | 9 | 11 | 12 | 13 | 12 | 15 | 17 | 15 | 12 | 10 | 15 | 18 | 20 | 17 | 16 | 27 | 27 |
Tax | 3 | 2 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 2 | 3 | 3 | 4 | 3 | 4 | 2 | 4 | 6 | 6 |
Net Profit | 6 | 8 | 7 | 9 | 9 | 10 | 10 | 12 | 13 | 14 | 10 | 7 | 11 | 15 | 16 | 15 | 13 | 21 | 21 |
EPS in ₹ | 7.82 | 10.33 | 3.09 | 3.97 | 11.77 | 4.28 | 3.86 | 4.49 | 4.17 | 4.42 | 3.20 | 0.24 | 3.54 | 0.49 | 0.51 | 0.48 | 0.40 | 0.66 | 0.65 |