Quarterly Financials | 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 | 172 | 107 | 93 | 121 | 192 | 114 | 110 | 135 | 204 | 126 | 122 | 133 | 201 |
Expenses | 115 | 78 | 67 | 83 | 127 | 83 | 78 | 90 | 131 | 93 | 87 | 99 | 147 |
EBITDA | 57 | 29 | 26 | 38 | 65 | 32 | 32 | 45 | 73 | 33 | 35 | 34 | 54 |
Operating Profit % | 33 % | 27 % | 27 % | 31 % | 34 % | 27 % | 28 % | 33 % | 35 % | 24 % | 28 % | 25 % | 27 % |
Depreciation | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
Interest | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 7 | 8 | 6 | 7 | 8 | 8 |
Profit Before Tax | 45 | 19 | 15 | 26 | 53 | 20 | 19 | 31 | 57 | 19 | 20 | 18 | 37 |
Tax | 11 | 5 | 4 | 7 | 13 | 6 | 5 | 8 | 14 | 5 | 5 | 4 | 9 |
Net Profit | 34 | 14 | 11 | 20 | 39 | 14 | 14 | 23 | 43 | 14 | 15 | 15 | 28 |
EPS in ₹ | 4.47 | 1.72 | 1.37 | 2.39 | 4.71 | 1.69 | 1.62 | 2.74 | 5.09 | 1.61 | 1.73 | 1.72 | 3.32 |