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 | 408 | 441 | 423 | 483 | 320 | 436 | 501 | 552 | 257 | 442 | 541 | 765 | 586 | 705 | 689 | 742 | 616 | 629 | 750 | 872 | 770 | 910 | 1,036 | 1,371 | 930 | 1,023 | 967 |
Expenses | 355 | 382 | 369 | 423 | 278 | 395 | 454 | 526 | 231 | 400 | 505 | 692 | 520 | 635 | 614 | 667 | 549 | 561 | 672 | 753 | 681 | 812 | 915 | 1,059 | 859 | 938 | 868 |
EBITDA | 54 | 59 | 54 | 60 | 42 | 41 | 46 | 26 | 26 | 41 | 37 | 73 | 66 | 70 | 74 | 75 | 68 | 68 | 78 | 119 | 90 | 98 | 121 | 312 | 71 | 85 | 99 |
Operating Profit % | 13 % | 13 % | 12 % | 12 % | 12 % | 9 % | 9 % | 4 % | 7 % | 8 % | 6 % | 9 % | 10 % | 9 % | 10 % | 9 % | 10 % | 10 % | 10 % | 13 % | 11 % | 10 % | 11 % | 9 % | 7 % | 7 % | 9 % |
Depreciation | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 9 | 11 | 10 | 12 | 13 | 14 | 29 | 15 | 17 | 18 |
Interest | 4 | 5 | 5 | 5 | 7 | 9 | 9 | 10 | 8 | 10 | 9 | 16 | 12 | 12 | 11 | 10 | 8 | 7 | 7 | 11 | 11 | 12 | 12 | 14 | 15 | 16 | 15 |
Profit Before Tax | 43 | 47 | 41 | 48 | 28 | 24 | 29 | 8 | 10 | 24 | 20 | 50 | 47 | 50 | 55 | 57 | 51 | 52 | 60 | 98 | 67 | 74 | 95 | 269 | 41 | 53 | 67 |
Tax | 15 | 16 | 15 | 17 | 10 | 11 | 8 | 2 | 3 | 6 | 5 | 12 | 12 | 14 | 13 | 14 | 14 | 13 | 15 | 26 | 17 | 19 | 24 | 69 | 11 | 14 | 17 |
Net Profit | 28 | 31 | 27 | 31 | 18 | 13 | 21 | 6 | 8 | 18 | 15 | 37 | 35 | 36 | 42 | 42 | 38 | 39 | 45 | 72 | 50 | 55 | 71 | 200 | 31 | 38 | 49 |
EPS in ₹ | 4.20 | 4.65 | 4.02 | 4.63 | 3.60 | 1.95 | 3.16 | 0.91 | 1.12 | 2.68 | 2.20 | 5.53 | 5.19 | 5.34 | 6.32 | 6.32 | 5.64 | 5.84 | 6.71 | 10.77 | 7.42 | 8.22 | 10.55 | 29.83 | 4.56 | 5.77 | 7.37 |