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 | 354 | 347 | 384 | 353 | 387 | 395 | 381 | 363 | 365 | 398 | 369 | 434 | 439 | 507 | 533 | 599 | 673 | 620 | 566 | 550 | 500 | 534 | 463 | 457 | 507 | 535 | 517 |
Expenses | 258 | 267 | 290 | 260 | 286 | 300 | 316 | 301 | 302 | 330 | 316 | 356 | 356 | 420 | 445 | 479 | 557 | 545 | 495 | 488 | 452 | 490 | 436 | 408 | 469 | 508 | 496 |
EBITDA | 97 | 80 | 94 | 94 | 101 | 95 | 64 | 62 | 63 | 68 | 53 | 78 | 83 | 87 | 88 | 120 | 116 | 74 | 71 | 62 | 48 | 44 | 27 | 49 | 38 | 27 | 21 |
Operating Profit % | 24 % | 20 % | 21 % | 24 % | 24 % | 22 % | 15 % | 12 % | 16 % | 15 % | 11 % | 12 % | 14 % | 11 % | 13 % | 16 % | 16 % | 11 % | 11 % | 9 % | 8 % | 5 % | 3 % | 6 % | 2 % | 4 % | 3 % |
Depreciation | 13 | 14 | 15 | 14 | 15 | 15 | 16 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 16 | 17 | 17 | 17 | 18 | 19 | 19 | 20 | 19 | 20 | 21 |
Interest | 6 | 6 | 10 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 7 | 5 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Profit Before Tax | 78 | 61 | 70 | 70 | 79 | 73 | 41 | 38 | 41 | 46 | 33 | 55 | 63 | 68 | 69 | 101 | 98 | 57 | 54 | 44 | 29 | 25 | 7 | 29 | 19 | 7 | 1 |
Tax | 23 | 19 | 23 | 21 | 25 | 17 | 9 | -31 | 11 | 11 | 7 | 4 | 10 | 10 | 13 | 21 | 22 | 17 | 13 | 10 | 8 | 5 | -1 | 3 | 3 | 2 | 1 |
Net Profit | 54 | 42 | 47 | 49 | 54 | 56 | 32 | 69 | 30 | 35 | 26 | 51 | 52 | 58 | 56 | 80 | 76 | 40 | 40 | 34 | 22 | 20 | 9 | 26 | 16 | 5 | -0 |
EPS in ₹ | 19.93 | 15.35 | 17.07 | 17.91 | 19.38 | 19.09 | 11.97 | 24.48 | 10.28 | 12.13 | 9.26 | 18.11 | 18.81 | 4.16 | 4.08 | 5.87 | 5.55 | 2.88 | 2.90 | 2.38 | 1.55 | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 |