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 | 278 | 261 | 291 | 322 | 332 | 336 | 372 | 353 | 347 | 274 | 388 | 363 | 329 | 389 | 391 | 421 | 440 | 481 | 520 | 484 |
Expenses | 130 | 120 | 116 | 117 | 114 | 120 | 132 | 94 | 128 | 123 | 129 | 131 | 139 | 141 | 143 | 147 | 161 | 166 | 174 | 171 |
EBITDA | 148 | 141 | 175 | 205 | 218 | 216 | 241 | 259 | 219 | 151 | 259 | 232 | 190 | 248 | 248 | 274 | 279 | 315 | 346 | 313 |
Operating Profit % | 53 % | 53 % | 54 % | 58 % | 64 % | 60 % | 60 % | 72 % | 61 % | 60 % | 59 % | 58 % | 53 % | 55 % | 57 % | 57 % | 56 % | 57 % | 59 % | 62 % |
Depreciation | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 8 | 7 | 9 | 9 | 10 | 9 | 10 | 11 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 |
Profit Before Tax | 137 | 130 | 164 | 194 | 208 | 206 | 231 | 249 | 209 | 141 | 249 | 223 | 181 | 240 | 237 | 264 | 268 | 305 | 335 | 300 |
Tax | 37 | 33 | 39 | 47 | 51 | 51 | 57 | 63 | 51 | 38 | 58 | 56 | 45 | 56 | 59 | 54 | 59 | 69 | 93 | 75 |
Net Profit | 99 | 97 | 125 | 147 | 157 | 155 | 173 | 186 | 159 | 103 | 192 | 166 | 136 | 185 | 178 | 209 | 208 | 236 | 242 | 225 |
EPS in ₹ | 55.11 | 54.88 | 69.68 | 81.50 | 87.38 | 5.38 | 6.01 | 6.47 | 5.50 | 3.57 | 6.66 | 5.77 | 4.71 | 6.41 | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 |