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 | 112 | 129 | 138 | 145 | 155 | 175 | 172 | 183 | 215 | 221 | 223 |
Expenses | 85 | 94 | 102 | 105 | 113 | 126 | 120 | 131 | 158 | 163 | 164 |
EBITDA | 26 | 34 | 37 | 39 | 42 | 49 | 52 | 52 | 57 | 58 | 59 |
Operating Profit % | 23 % | 26 % | 26 % | 27 % | 27 % | 27 % | 28 % | 26 % | 25 % | 25 % | 25 % |
Depreciation | 6 | 6 | 7 | 8 | 7 | 7 | 8 | 8 | 11 | 16 | 17 |
Interest | 5 | 5 | 6 | 6 | 6 | 3 | 0 | 0 | 3 | 2 | 2 |
Profit Before Tax | 16 | 23 | 24 | 25 | 29 | 40 | 44 | 44 | 43 | 40 | 40 |
Tax | 5 | 7 | 3 | 8 | 10 | 12 | 14 | 6 | 13 | 9 | 10 |
Net Profit | 11 | 16 | 21 | 17 | 19 | 28 | 30 | 38 | 30 | 31 | 31 |
EPS in ₹ | 1.67 | 2.48 | 3.04 | 2.64 | 2.91 | 3.80 | 3.83 | 4.85 | 3.54 | 3.59 | 3.57 |