Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 476 | 512 | 544 | 573 | 578 | 606 | 645 | 637 | 659 | 687 | 701 |
Expenses | 457 | 490 | 522 | 540 | 544 | 574 | 601 | 592 | 611 | 636 | 649 |
EBITDA | 19 | 22 | 22 | 34 | 34 | 32 | 44 | 46 | 47 | 51 | 52 |
Operating Profit % | 4 % | 4 % | 4 % | 6 % | 6 % | 4 % | 5 % | 6 % | 6 % | 6 % | 7 % |
Depreciation | 6 | 8 | 8 | 15 | 13 | 14 | 15 | 12 | 12 | 12 | 12 |
Interest | 1 | 3 | 4 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 2 |
Profit Before Tax | 15 | 16 | 10 | 14 | 17 | 12 | 25 | 31 | 33 | 35 | 38 |
Tax | 4 | 7 | 5 | 4 | 5 | 3 | 4 | 6 | 7 | 7 | 7 |
Net Profit | 11 | 9 | 5 | 10 | 12 | 9 | 21 | 24 | 26 | 28 | 31 |
EPS in ₹ | 1.95 | 1.87 | 1.01 | 1.94 | 2.44 | 1.86 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 |