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 | 463 | 457 | 532 | 472 | 486 | 459 | 441 | 450 | 508 | 558 | 463 | 543 |
Expenses | 385 | 371 | 441 | 385 | 405 | 374 | 352 | 353 | 388 | 459 | 364 | 409 |
EBITDA | 78 | 86 | 91 | 87 | 81 | 85 | 89 | 97 | 120 | 99 | 98 | 134 |
Operating Profit % | 16 % | 19 % | 17 % | 18 % | 16 % | 19 % | 20 % | 21 % | 23 % | 17 % | 20 % | 24 % |
Depreciation | 14 | 14 | 17 | 16 | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 23 |
Interest | 5 | 4 | 6 | 5 | 6 | 4 | 4 | 5 | 5 | 5 | 6 | 10 |
Profit Before Tax | 60 | 68 | 69 | 65 | 59 | 64 | 67 | 74 | 96 | 74 | 72 | 101 |
Tax | 11 | 16 | 18 | 17 | 16 | 17 | 15 | 21 | 31 | 18 | 17 | 27 |
Net Profit | 49 | 52 | 51 | 48 | 43 | 47 | 52 | 53 | 65 | 56 | 55 | 74 |
EPS in ₹ | 5.39 | 5.72 | 5.64 | 5.26 | 4.73 | 5.20 | 5.72 | 5.82 | 7.20 | 6.12 | 6.03 | 8.16 |