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 | 53 | 56 | 60 | 64 | 54 | 57 | 59 | 68 | 62 | 68 | 70 | 78 | 89 | 107 | 132 |
Expenses | 44 | 47 | 52 | 56 | 48 | 50 | 52 | 55 | 53 | 57 | 58 | 65 | 77 | 90 | 113 |
EBITDA | 8 | 8 | 7 | 8 | 7 | 7 | 8 | 13 | 8 | 10 | 12 | 13 | 12 | 16 | 19 |
Operating Profit % | 14 % | 11 % | 9 % | 3 % | 7 % | 8 % | 10 % | 10 % | 11 % | 10 % | 11 % | 13 % | 11 % | 12 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 10 | 6 | 8 | 9 | 10 | 10 | 15 | 17 |
Tax | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
Net Profit | 5 | 6 | 4 | 5 | 4 | 4 | 4 | 9 | 4 | 7 | 7 | 7 | 8 | 11 | 13 |
EPS in ₹ | 0.07 | 0.06 | 0.07 | 0.05 | 0.03 | 0.06 | 0.06 | 0.10 | 0.07 | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 |