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 | 28 | 37 | 35 | 40 | 34 | 41 | 46 | 43 | 43 | 52 | 52 | 78 | 57 | 74 | 73 |
Expenses | 26 | 34 | 30 | 38 | 31 | 37 | 42 | 37 | 40 | 46 | 46 | 68 | 50 | 66 | 65 |
EBITDA | 2 | 3 | 5 | 2 | 2 | 4 | 4 | 7 | 3 | 6 | 6 | 10 | 6 | 8 | 9 |
Operating Profit % | 6 % | 8 % | 13 % | 6 % | 7 % | 9 % | 9 % | 15 % | 6 % | 11 % | 12 % | 13 % | 11 % | 11 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | 1 | 3 | 4 | 2 | 2 | 3 | 3 | 6 | 2 | 5 | 6 | 9 | 5 | 6 | 7 |
Tax | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 1 | 2 | 1 |
Net Profit | 1 | 2 | 3 | 1 | 1 | 2 | 2 | 4 | 2 | 4 | 5 | 6 | 3 | 4 | 5 |
EPS in ₹ | 0.63 | 1.45 | 2.40 | 0.50 | 1.03 | 1.63 | 1.71 | 3.23 | 1.16 | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 |