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 | 75 | 101 | 93 | 105 | 106 | 119 | 109 | 110 | 120 | 165 | 162 | 189 | 190 | 195 | 182 |
Expenses | 57 | 74 | 66 | 79 | 78 | 86 | 80 | 83 | 89 | 127 | 120 | 139 | 140 | 143 | 133 |
EBITDA | 19 | 27 | 26 | 27 | 28 | 33 | 28 | 27 | 31 | 38 | 41 | 50 | 51 | 52 | 48 |
Operating Profit % | 24 % | 26 % | 28 % | 24 % | 25 % | 27 % | 25 % | 23 % | 24 % | 22 % | 25 % | 25 % | 26 % | 26 % | 25 % |
Depreciation | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 11 | 11 | 11 | 11 | 11 | 11 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 3 | 2 | 2 | 2 | 1 |
Profit Before Tax | 13 | 20 | 20 | 21 | 22 | 27 | 22 | 21 | 24 | 24 | 28 | 36 | 38 | 39 | 36 |
Tax | 3 | 5 | 5 | 5 | 5 | 7 | 6 | 5 | 6 | 5 | 7 | 9 | 9 | 10 | 8 |
Net Profit | 10 | 15 | 15 | 15 | 16 | 20 | 16 | 15 | 18 | 19 | 21 | 27 | 28 | 29 | 28 |
EPS in ₹ | 3.12 | 5.02 | 4.89 | 5.05 | 5.33 | 6.55 | 5.16 | 5.05 | 5.90 | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 |