Quarterly Financials | 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 | 347 | 348 | 362 | 338 | 335 | 298 | 295 | 263 | 294 | 265 | 247 | 214 |
Expenses | 277 | 272 | 280 | 252 | 265 | 238 | 240 | 218 | 243 | 219 | 205 | 176 |
EBITDA | 70 | 76 | 81 | 86 | 70 | 60 | 55 | 44 | 52 | 46 | 42 | 37 |
Operating Profit % | 20 % | 22 % | 22 % | 24 % | 19 % | 20 % | 18 % | 16 % | 16 % | 16 % | 15 % | 15 % |
Depreciation | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 11 | 12 | 11 |
Interest | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | 59 | 65 | 70 | 74 | 59 | 49 | 43 | 32 | 39 | 33 | 28 | 25 |
Tax | 14 | 15 | 17 | 18 | 14 | 12 | 10 | 6 | 10 | 8 | 6 | 6 |
Net Profit | 45 | 51 | 53 | 56 | 45 | 37 | 33 | 26 | 29 | 25 | 21 | 19 |
EPS in ₹ | 10.18 | 11.42 | 11.94 | 12.71 | 10.25 | 8.35 | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 |