Quarterly Financials | 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 | 59 | 78 | 90 | 108 | 108 | 110 | 113 | 133 | 128 | 125 | 126 | 133 | 136 | 117 | 119 |
Expenses | 47 | 62 | 74 | 89 | 92 | 95 | 98 | 109 | 103 | 106 | 104 | 114 | 112 | 100 | 107 |
EBITDA | 11 | 15 | 16 | 19 | 16 | 15 | 15 | 24 | 25 | 19 | 23 | 20 | 24 | 17 | 12 |
Operating Profit % | 10 % | 10 % | 13 % | 16 % | 16 % | 10 % | 10 % | 13 % | 15 % | 11 % | 9 % | 9 % | 13 % | 10 % | 9 % |
Depreciation | 8 | 8 | 8 | 8 | 7 | 8 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 11 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
Profit Before Tax | 4 | 7 | 8 | 11 | 9 | 7 | 6 | 15 | 17 | 11 | 14 | 10 | 14 | 6 | -1 |
Tax | -0 | 2 | 2 | 8 | 4 | 2 | 2 | 4 | 6 | -2 | 3 | 2 | 4 | 4 | 0 |
Net Profit | 4 | 6 | 6 | 3 | 5 | 5 | 4 | 10 | 12 | 13 | 11 | 8 | 10 | 2 | -2 |
EPS in ₹ | 4.20 | 6.28 | 6.34 | 3.32 | 5.32 | 5.94 | 4.71 | 11.09 | 12.87 | 13.80 | 12.40 | 9.08 | 11.23 | 1.90 | -1.91 |