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 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 76 | 63 | 80 | 86 | 89 | 90 | 124 | 155 | 131 | 132 | 159 | 152 | 127 | 132 | 151 | 150 | 138 | 163 | 165 | 181 |
Expenses | 56 | 48 | 55 | 60 | 71 | 68 | 99 | 131 | 110 | 105 | 126 | 120 | 105 | 104 | 122 | 125 | 116 | 134 | 134 | 142 |
EBITDA | 20 | 16 | 25 | 26 | 18 | 22 | 25 | 24 | 21 | 27 | 33 | 31 | 22 | 29 | 29 | 25 | 22 | 29 | 32 | 38 |
Operating Profit % | 24 % | 22 % | 29 % | 28 % | 19 % | 23 % | 17 % | 15 % | 16 % | 20 % | 17 % | 20 % | 16 % | 21 % | 17 % | 16 % | 15 % | 16 % | 17 % | 20 % |
Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 17 | 13 | 23 | 24 | 15 | 19 | 21 | 20 | 17 | 23 | 28 | 26 | 15 | 22 | 22 | 17 | 14 | 22 | 24 | 30 |
Tax | 4 | 3 | 6 | 6 | 4 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 4 | 6 | 5 | 4 | 3 | 6 | 6 | 8 |
Net Profit | 13 | 10 | 17 | 18 | 11 | 14 | 17 | 15 | 13 | 17 | 22 | 19 | 11 | 17 | 17 | 13 | 11 | 17 | 19 | 23 |
EPS in ₹ | 4.44 | 3.43 | 5.89 | 6.02 | 3.75 | 4.75 | 5.74 | 5.11 | 4.36 | 5.86 | 7.46 | 6.64 | 3.75 | 5.66 | 5.91 | 4.43 | 3.72 | 5.66 | 6.38 | 7.82 |