Quarterly Financials | Jun 2018 | Sept 2018 | 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 | 218 | 215 | 232 | 242 | 239 | 221 | 216 | 180 | 204 | 232 | 253 | 251 | 222 | 223 | 235 | 226 | 253 | 240 | 237 | 256 | 276 | 243 | 247 | 246 | 253 | 240 | 238 |
Expenses | 156 | 155 | 162 | 171 | 172 | 159 | 160 | 156 | 141 | 165 | 186 | 187 | 164 | 168 | 190 | 184 | 213 | 202 | 197 | 208 | 222 | 198 | 203 | 205 | 209 | 201 | 208 |
EBITDA | 62 | 59 | 70 | 71 | 67 | 62 | 56 | 24 | 63 | 67 | 67 | 64 | 58 | 55 | 45 | 42 | 40 | 38 | 40 | 49 | 54 | 45 | 44 | 41 | 43 | 38 | 30 |
Operating Profit % | 28 % | 25 % | 28 % | 29 % | 26 % | 26 % | 23 % | 9 % | 27 % | 26 % | 24 % | 24 % | 23 % | 21 % | 16 % | 15 % | 14 % | 12 % | 13 % | 16 % | 16 % | 14 % | 14 % | 12 % | 13 % | 13 % | 10 % |
Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 |
Interest | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 67 | 64 | 76 | 76 | 73 | 64 | 59 | 28 | 66 | 69 | 70 | 66 | 59 | 57 | 47 | 44 | 41 | 38 | 40 | 49 | 56 | 45 | 44 | 44 | 45 | 39 | 31 |
Tax | 15 | 14 | 16 | 17 | 16 | 8 | 11 | 5 | 11 | 12 | 12 | 11 | 10 | 10 | 8 | 8 | 7 | 7 | 7 | 9 | 10 | 8 | 8 | 8 | 8 | 7 | 6 |
Net Profit | 52 | 50 | 59 | 60 | 57 | 56 | 49 | 23 | 54 | 57 | 57 | 55 | 49 | 47 | 38 | 36 | 34 | 32 | 33 | 41 | 46 | 37 | 36 | 36 | 37 | 32 | 25 |
EPS in ₹ | 3.53 | 3.41 | 4.02 | 4.06 | 3.84 | 3.80 | 3.30 | 1.58 | 3.68 | 3.86 | 3.88 | 3.71 | 3.31 | 3.15 | 2.60 | 2.43 | 2.30 | 2.15 | 2.26 | 2.79 | 3.24 | 2.61 | 2.55 | 2.49 | 2.60 | 2.27 | 1.82 |