Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | 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 | 338 | 347 | 365 | 302 | 295 | 270 | 291 | 304 | 103 | 270 | 404 | 465 | 324 | 363 | 442 | 516 | 522 | 498 | 564 | 617 | 668 | 690 | 776 | 857 | 762 | 791 | 905 |
Expenses | 310 | 323 | 337 | 276 | 272 | 248 | 267 | 278 | 101 | 244 | 355 | 408 | 291 | 326 | 397 | 463 | 457 | 447 | 495 | 541 | 570 | 584 | 650 | 706 | 636 | 648 | 740 |
EBITDA | 29 | 25 | 29 | 26 | 24 | 22 | 24 | 26 | 2 | 26 | 49 | 57 | 33 | 36 | 44 | 53 | 65 | 51 | 70 | 76 | 98 | 106 | 126 | 151 | 126 | 143 | 165 |
Operating Profit % | 8 % | 6 % | 7 % | 8 % | 7 % | 8 % | 8 % | 9 % | -0 % | 9 % | 11 % | 11 % | 9 % | 10 % | 9 % | 9 % | 8 % | 9 % | 11 % | 12 % | 13 % | 13 % | 14 % | 16 % | 13 % | 14 % | 15 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 |
Interest | 3 | 3 | 4 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 2 | 3 | 3 | 3 | 4 | 6 | 11 | 7 | 9 | 8 |
Profit Before Tax | 23 | 19 | 22 | 21 | 18 | 16 | 17 | 18 | -4 | 19 | 43 | 51 | 26 | 30 | 37 | 44 | 59 | 45 | 62 | 68 | 90 | 97 | 114 | 133 | 112 | 127 | 150 |
Tax | 7 | 6 | 7 | 9 | 6 | 1 | 4 | 5 | -0 | 4 | 12 | 12 | 7 | 7 | 10 | 9 | 14 | 11 | 15 | 21 | 22 | 23 | 26 | 35 | 28 | 32 | 38 |
Net Profit | 17 | 12 | 15 | 12 | 12 | 14 | 13 | 14 | -4 | 15 | 31 | 39 | 19 | 23 | 27 | 35 | 45 | 34 | 47 | 47 | 68 | 74 | 88 | 98 | 84 | 95 | 112 |
EPS in ₹ | 1.41 | 1.06 | 1.27 | 1.04 | 1.02 | 1.24 | 1.12 | 1.20 | -0.38 | 1.29 | 2.72 | 3.40 | 1.70 | 2.01 | 2.30 | 2.97 | 3.65 | 2.85 | 3.90 | 4.00 | 5.67 | 6.21 | 7.41 | 8.27 | 7.07 | 7.97 | 9.38 |