Quarterly Financials | Jun 2019 | Sept 2019 | Dec 2019 | 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 | 52 | 54 | 54 | 65 | 40 | 50 | 79 | 98 | 104 | 128 | 161 | 146 | 121 | 108 | 87 | 90 | 80 | 80 | 63 | 81 | 83 | 92 | 99 |
Expenses | 40 | 42 | 42 | 50 | 30 | 39 | 64 | 81 | 85 | 106 | 136 | 126 | 105 | 93 | 74 | 77 | 67 | 66 | 49 | 65 | 69 | 76 | 80 |
EBITDA | 13 | 12 | 12 | 15 | 10 | 11 | 16 | 17 | 19 | 22 | 25 | 20 | 17 | 15 | 13 | 13 | 14 | 14 | 14 | 16 | 14 | 16 | 19 |
Operating Profit % | 24 % | 21 % | 22 % | 23 % | 25 % | 20 % | 20 % | 17 % | 18 % | 17 % | 16 % | 13 % | 13 % | 14 % | 15 % | 14 % | 16 % | 17 % | 23 % | 20 % | 17 % | 17 % | 19 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
Profit Before Tax | 11 | 10 | 10 | 14 | 9 | 10 | 14 | 16 | 18 | 20 | 23 | 18 | 15 | 13 | 11 | 11 | 12 | 12 | 12 | 14 | 12 | 14 | 17 |
Tax | 4 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | 5 | 6 | 6 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 4 |
Net Profit | 8 | 9 | 8 | 10 | 7 | 8 | 11 | 12 | 13 | 14 | 17 | 14 | 11 | 10 | 8 | 9 | 8 | 9 | 9 | 11 | 8 | 10 | 13 |
EPS in ₹ | 1.54 | 1.70 | 1.54 | 1.98 | 1.34 | 1.49 | 2.08 | 2.42 | 2.69 | 2.88 | 3.40 | 2.78 | 2.21 | 2.06 | 1.53 | 1.75 | 1.68 | 1.81 | 1.73 | 2.09 | 1.69 | 2.07 | 2.55 |