Quarterly Financials | 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 | 140 | 142 | 136 | 149 | 144 | 141 | 63 | 93 | 125 | 134 | 123 | 140 | 145 | 151 | 170 | 189 | 189 | 198 | 211 | 227 | 221 | 227 | 228 | 249 | 241 |
Expenses | 122 | 122 | 121 | 130 | 127 | 126 | 72 | 85 | 108 | 109 | 109 | 119 | 126 | 132 | 148 | 164 | 162 | 170 | 182 | 191 | 186 | 187 | 187 | 199 | 195 |
EBITDA | 18 | 19 | 15 | 18 | 17 | 15 | -8 | 9 | 17 | 25 | 14 | 21 | 19 | 18 | 22 | 25 | 27 | 28 | 29 | 37 | 34 | 40 | 41 | 50 | 46 |
Operating Profit % | 12 % | 13 % | 11 % | 12 % | 12 % | 9 % | -14 % | 9 % | 13 % | 16 % | 11 % | 14 % | 12 % | 11 % | 11 % | 13 % | 14 % | 13 % | 13 % | 15 % | 15 % | 17 % | 16 % | 18 % | 16 % |
Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 11 |
Interest | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 7 | 8 | 8 | 9 | 8 | 8 | 8 |
Profit Before Tax | 10 | 11 | 7 | 9 | 9 | 6 | -18 | -0 | 8 | 17 | 6 | 13 | 10 | 8 | 11 | 13 | 13 | 14 | 13 | 19 | 16 | 20 | 22 | 31 | 27 |
Tax | 5 | 6 | 2 | 4 | 3 | 2 | -6 | -0 | 3 | 5 | 3 | 5 | 4 | -5 | 2 | 4 | 3 | 3 | 3 | 5 | 5 | 6 | 5 | 8 | 6 |
Net Profit | 5 | 6 | 4 | 5 | 6 | 4 | -12 | 0 | 5 | 13 | 4 | 8 | 6 | 13 | 8 | 9 | 10 | 11 | 10 | 14 | 12 | 14 | 17 | 22 | 21 |
EPS in ₹ | 3.71 | 4.21 | 3.26 | 4.18 | 4.25 | 3.26 | -8.83 | 0.11 | 4.03 | 9.59 | 2.93 | 0.62 | 0.49 | 1.00 | 0.64 | 0.68 | 0.78 | 0.79 | 0.72 | 1.00 | 0.85 | 1.04 | 1.14 | 1.42 | 1.32 |