Quarterly Financials | Jun 2018 | 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 | 206 | 189 | 181 | 186 | 200 | 247 | 318 | 316 | 419 | 475 | 536 | 607 | 685 | 685 | 746 | 760 | 831 | 811 | 1,049 | 1,061 | 1,359 | 1,410 | 1,516 | 1,264 |
Expenses | 140 | 159 | 136 | 134 | 142 | 170 | 199 | 201 | 262 | 292 | 334 | 363 | 386 | 416 | 429 | 424 | 440 | 487 | 605 | 661 | 827 | 935 | 843 | 766 |
EBITDA | 66 | 30 | 45 | 52 | 58 | 77 | 119 | 115 | 157 | 183 | 202 | 244 | 299 | 269 | 317 | 335 | 391 | 324 | 445 | 400 | 531 | 475 | 673 | 498 |
Operating Profit % | 28 % | 12 % | 21 % | 25 % | 26 % | 29 % | 36 % | 35 % | 36 % | 37 % | 37 % | 39 % | 42 % | 39 % | 42 % | 43 % | 47 % | 40 % | 42 % | 38 % | 39 % | 33 % | 44 % | 39 % |
Depreciation | 3 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 11 | 13 | 17 | 23 | 26 | 27 |
Interest | 23 | 16 | 12 | 10 | 10 | 8 | 14 | 6 | 11 | 16 | 18 | 18 | 20 | 20 | 24 | 26 | 21 | 18 | 26 | 36 | 56 | 56 | 75 | 84 |
Profit Before Tax | 40 | 8 | 27 | 36 | 43 | 64 | 100 | 105 | 142 | 162 | 179 | 221 | 274 | 243 | 286 | 302 | 362 | 297 | 407 | 351 | 459 | 397 | 572 | 387 |
Tax | 14 | 3 | 8 | 9 | 12 | 16 | 25 | 31 | 40 | 41 | 45 | 56 | 70 | 61 | 72 | 74 | 95 | 76 | 103 | 91 | 119 | 104 | 149 | 106 |
Net Profit | 26 | 5 | 19 | 27 | 31 | 47 | 75 | 73 | 102 | 121 | 134 | 165 | 205 | 182 | 214 | 228 | 267 | 221 | 305 | 260 | 340 | 293 | 423 | 282 |
EPS in ₹ | 3.55 | 0.73 | 2.66 | 3.76 | 4.28 | 6.57 | 10.33 | 8.99 | 12.45 | 14.79 | 16.27 | 19.89 | 24.72 | 21.87 | 25.63 | 27.35 | 32.00 | 26.39 | 36.31 | 31.02 | 40.48 | 32.55 | 46.98 | 31.25 |