Quarterly Financials | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 62 | 68 | 71 | 77 | 73 | 88 | 65 | 109 | 88 | 108 | 97 |
Expenses | 30 | 33 | 32 | 38 | 38 | 41 | 39 | 76 | 66 | 74 | 66 |
EBITDA | 32 | 36 | 39 | 40 | 36 | 47 | 26 | 34 | 22 | 34 | 31 |
Operating Profit % | 51 % | 52 % | 53 % | 50 % | 47 % | 52 % | 37 % | 29 % | 22 % | 26 % | 31 % |
Depreciation | 4 | 3 | 5 | 5 | 5 | 7 | 10 | 12 | 11 | 14 | 17 |
Interest | 1 | 1 | 1 | 2 | 1 | 0 | 3 | 4 | 4 | 5 | 5 |
Profit Before Tax | 28 | 32 | 33 | 34 | 29 | 39 | 14 | 17 | 6 | 15 | 8 |
Tax | 7 | 8 | 9 | 9 | 7 | 10 | 4 | 7 | 2 | 5 | 3 |
Net Profit | 21 | 24 | 25 | 25 | 22 | 30 | 10 | 10 | 4 | 10 | 5 |
EPS in ₹ | 4.13 | 4.59 | 4.88 | 4.89 | 4.14 | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 |