Quarterly Financials | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 71 | 31 | 88 | 30 | 134 | 52 | 90 | 48 | 102 | 52 | 101 | 115 | 145 | 126 | 141 | 149 | 195 | 172 |
Expenses | 54 | 22 | 69 | 23 | 97 | 40 | 66 | 36 | 76 | 42 | 81 | 92 | 114 | 97 | 109 | 113 | 150 | 133 |
EBITDA | 17 | 9 | 19 | 8 | 37 | 13 | 23 | 11 | 26 | 10 | 21 | 23 | 31 | 29 | 33 | 36 | 45 | 40 |
Operating Profit % | 23 % | 28 % | 21 % | 23 % | 27 % | 24 % | 25 % | 23 % | 24 % | 18 % | 20 % | 20 % | 21 % | 22 % | 22 % | 23 % | 22 % | 23 % |
Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 6 | 6 | 6 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 15 | 7 | 17 | 5 | 33 | 10 | 20 | 8 | 23 | 7 | 18 | 19 | 27 | 25 | 29 | 29 | 38 | 33 |
Tax | 6 | 2 | 5 | -4 | 6 | 2 | 5 | 2 | -10 | 1 | 5 | 5 | 7 | 6 | 8 | 5 | 5 | 3 |
Net Profit | 8 | 5 | 12 | 9 | 28 | 8 | 16 | 6 | 32 | 5 | 13 | 14 | 20 | 19 | 22 | 24 | 33 | 30 |
EPS in ₹ | 8.28 | 5.10 | 11.43 | 8.92 | 27.03 | 8.03 | 15.97 | 6.12 | 32.71 | 5.22 | 13.08 | 14.56 | 19.15 | 18.74 | 21.92 | 12.07 | 16.26 | 15.11 |