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 | 94 | 102 | 131 | 94 | 100 | 67 | 70 | 79 | 57 | 66 | 87 | 79 | 73 | 82 | 79 | 89 | 89 | 97 | 105 | 117 | 117 | 125 | 132 | 147 | 116 | 120 | 115 |
Expenses | 36 | 44 | 50 | 40 | 35 | 25 | 21 | 47 | 16 | 23 | 24 | 38 | 22 | 31 | 26 | 35 | 33 | 38 | 36 | 45 | 40 | 50 | 53 | 50 | 30 | 38 | 33 |
EBITDA | 58 | 58 | 82 | 54 | 64 | 42 | 49 | 32 | 41 | 43 | 63 | 41 | 51 | 51 | 53 | 53 | 56 | 59 | 70 | 71 | 76 | 75 | 79 | 97 | 86 | 82 | 82 |
Operating Profit % | 61 % | 57 % | 62 % | 58 % | 65 % | 62 % | 70 % | 41 % | 72 % | 65 % | 72 % | 51 % | 70 % | 63 % | 67 % | 60 % | 63 % | 61 % | 66 % | 61 % | 65 % | 60 % | 60 % | 66 % | 74 % | 68 % | 71 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Interest | 36 | 41 | 40 | 37 | 35 | 32 | 23 | 26 | 20 | 19 | 22 | 22 | 23 | 23 | 23 | 24 | 26 | 29 | 37 | 38 | 44 | 46 | 51 | 55 | 53 | 53 | 57 |
Profit Before Tax | 21 | 17 | 41 | 17 | 28 | 9 | 24 | 5 | 19 | 22 | 40 | 17 | 26 | 27 | 28 | 27 | 28 | 29 | 30 | 31 | 30 | 27 | 26 | 40 | 31 | 26 | 23 |
Tax | 6 | 4 | 11 | 4 | 9 | -2 | 6 | 1 | 6 | 6 | 8 | 4 | 6 | 7 | 8 | 5 | 7 | 8 | 8 | 7 | 8 | 7 | 6 | 10 | 8 | 6 | 5 |
Net Profit | 16 | 13 | 30 | 14 | 19 | 11 | 18 | 4 | 14 | 16 | 32 | 13 | 20 | 21 | 21 | 22 | 21 | 21 | 22 | 25 | 23 | 20 | 20 | 30 | 23 | 20 | 17 |
EPS in ₹ | 23.31 | 18.89 | 45.49 | 20.45 | 28.19 | 15.87 | 26.86 | 6.37 | 20.53 | 24.57 | 47.52 | 20.11 | 30.09 | 30.80 | 31.01 | 32.75 | 31.54 | 30.80 | 33.26 | 37.19 | 33.77 | 29.78 | 30.02 | 45.38 | 34.40 | 30.07 | 25.00 |