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 | Mar 2025 | Jun 2025 |
Revenue | 137 | 165 | 135 | 239 | 190 | 274 | 238 | 255 | 271 | 318 | 336 | 383 | 389 | 504 | 399 | 396 | 298 | 413 | 260 | 296 | 387 | 506 | 491 |
Expenses | 93 | 124 | 102 | 175 | 131 | 209 | 173 | 185 | 191 | 220 | 245 | 282 | 281 | 363 | 285 | 285 | 216 | 308 | 201 | 214 | 266 | 356 | 362 |
EBITDA | 44 | 41 | 32 | 64 | 59 | 66 | 65 | 70 | 80 | 98 | 91 | 101 | 108 | 142 | 114 | 111 | 82 | 105 | 59 | 82 | 121 | 150 | 129 |
Operating Profit % | 32 % | 21 % | 24 % | 20 % | 29 % | 23 % | 26 % | 26 % | 28 % | 32 % | 29 % | 28 % | 28 % | 24 % | 26 % | 27 % | 27 % | 23 % | 21 % | 27 % | 32 % | 29 % | 26 % |
Depreciation | 9 | 11 | 12 | 13 | 13 | 13 | 14 | 15 | 16 | 15 | 16 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 29 | 31 | 31 |
Interest | 11 | 13 | 18 | 17 | 14 | 19 | 7 | 5 | 5 | 14 | 12 | 16 | 14 | 20 | 18 | 20 | 25 | 26 | 22 | 27 | 32 | 31 | 36 |
Profit Before Tax | 24 | 17 | 2 | 34 | 31 | 33 | 44 | 50 | 59 | 68 | 62 | 67 | 75 | 103 | 77 | 71 | 36 | 58 | 16 | 34 | 60 | 88 | 63 |
Tax | 3 | 6 | 2 | 7 | 10 | 11 | 12 | 14 | 21 | 22 | 20 | 20 | 21 | 30 | 25 | 22 | 10 | 17 | 4 | 3 | 5 | 25 | 14 |
Net Profit | 21 | 10 | 0 | 26 | 22 | 22 | 32 | 36 | 38 | 46 | 42 | 48 | 54 | 73 | 52 | 49 | 26 | 41 | 12 | 31 | 54 | 63 | 49 |
EPS in ₹ | 4.21 | 2.08 | 0.05 | 5.25 | 2.65 | 2.70 | 3.21 | 3.61 | 3.79 | 4.61 | 4.19 | 4.77 | 5.31 | 7.00 | 4.86 | 3.78 | 1.70 | 2.81 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 |