Quarterly Financials | 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 | 117 | 122 | 96 | 120 | 127 | 138 | 150 | 158 | 166 | 193 | 240 | 205 | 222 | 209 | 227 | 230 | 223 | 218 | 233 | 227 | 249 |
Expenses | 86 | 105 | 69 | 87 | 91 | 104 | 108 | 116 | 130 | 147 | 191 | 159 | 188 | 169 | 175 | 173 | 173 | 174 | 178 | 179 | 191 |
EBITDA | 31 | 17 | 27 | 33 | 37 | 34 | 42 | 42 | 36 | 46 | 49 | 46 | 34 | 39 | 52 | 57 | 50 | 44 | 55 | 49 | 59 |
Operating Profit % | 24 % | 11 % | 25 % | 25 % | 26 % | 22 % | 26 % | 24 % | 20 % | 22 % | 19 % | 21 % | 14 % | 16 % | 21 % | 23 % | 20 % | 17 % | 22 % | 19 % | 21 % |
Depreciation | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 10 | 13 | 11 | 11 | 15 | 16 | 17 | 17 | 18 |
Interest | 8 | 8 | 7 | 7 | 7 | 7 | 5 | 6 | 5 | 4 | 6 | 6 | 6 | 9 | 7 | 7 | 11 | 14 | 13 | 12 | 15 |
Profit Before Tax | 17 | 2 | 12 | 18 | 22 | 19 | 28 | 28 | 23 | 34 | 35 | 31 | 19 | 18 | 35 | 39 | 23 | 13 | 26 | 19 | 25 |
Tax | 6 | 3 | 1 | -0 | 2 | 3 | 6 | 5 | 4 | 8 | 6 | 4 | 3 | 6 | 12 | 7 | 8 | -17 | 4 | 4 | 7 |
Net Profit | 11 | -2 | 11 | 18 | 19 | 16 | 22 | 24 | 19 | 25 | 29 | 28 | 16 | 12 | 23 | 32 | 16 | 30 | 21 | 15 | 18 |
EPS in ₹ | 4.94 | -4.10 | 2.85 | 4.83 | 5.31 | 4.16 | 5.93 | 6.38 | 4.61 | 7.09 | 8.20 | 8.24 | 4.24 | 3.38 | 6.46 | 9.77 | 4.53 | 9.70 | 6.17 | 4.26 | 5.56 |