Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 607 | 749 | 639 | 572 | 660 | 801 | 774 | 787 | 866 | 977 | 920 |
Expenses | 557 | 665 | 582 | 521 | 593 | 719 | 682 | 700 | 762 | 857 | 804 |
EBITDA | 49 | 84 | 57 | 51 | 67 | 82 | 92 | 87 | 105 | 120 | 116 |
Operating Profit % | 8 % | 11 % | 9 % | 8 % | 10 % | 9 % | 11 % | 11 % | 12 % | 12 % | 12 % |
Depreciation | 15 | 15 | 15 | 15 | 15 | 17 | 18 | 19 | 20 | 22 | 23 |
Interest | 2 | 3 | 3 | 4 | 4 | 8 | 8 | 8 | 8 | 9 | 8 |
Profit Before Tax | 32 | 67 | 39 | 32 | 48 | 57 | 66 | 60 | 76 | 90 | 86 |
Tax | 10 | 18 | 10 | 9 | 13 | 16 | 16 | 12 | 19 | 22 | 20 |
Net Profit | 23 | 49 | 29 | 23 | 35 | 41 | 50 | 48 | 57 | 67 | 66 |
EPS in ₹ | 1.14 | 2.43 | 1.48 | 1.14 | 1.77 | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 |