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 | 45 | 33 | 59 | 59 | 60 | 62 | 76 | 68 | 75 | 80 | 81 | 79 | 83 | 84 | 68 | 75 | 80 | 76 | 85 | 95 |
Expenses | 38 | 29 | 43 | 42 | 43 | 45 | 57 | 47 | 51 | 55 | 55 | 56 | 58 | 59 | 50 | 53 | 55 | 51 | 57 | 57 |
EBITDA | 7 | 4 | 16 | 17 | 17 | 17 | 19 | 21 | 24 | 25 | 26 | 23 | 25 | 25 | 18 | 23 | 25 | 25 | 29 | 38 |
Operating Profit % | 11 % | 11 % | 27 % | 28 % | 28 % | 27 % | 25 % | 31 % | 31 % | 30 % | 32 % | 28 % | 30 % | 30 % | 24 % | 29 % | 31 % | 32 % | 33 % | 37 % |
Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 10 |
Interest | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
Profit Before Tax | 0 | -2 | 0 | 11 | 10 | 11 | 13 | 16 | 16 | 17 | 18 | 14 | 17 | 16 | 8 | 14 | 16 | 17 | 20 | 28 |
Tax | 0 | -1 | -8 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | 5 | 6 |
Net Profit | 0 | -2 | 8 | 8 | 8 | 8 | 10 | 12 | 12 | 12 | 13 | 10 | 13 | 12 | 6 | 10 | 12 | 12 | 15 | 22 |
EPS in ₹ | 0.03 | -0.88 | 3.41 | 3.65 | 3.50 | 3.65 | 4.41 | 5.28 | 5.36 | 5.45 | 5.97 | 4.62 | 5.73 | 5.51 | 2.86 | 3.61 | 5.58 | 5.54 | 6.88 | 9.65 |