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 | 261 | 218 | 240 | 227 | 224 | 229 | 228 | 260 | 224 | 283 | 393 | 418 | 453 | 529 | 566 | 785 | 675 | 630 | 589 | 477 | 469 | 387 | 392 | 423 | 393 | 356 | 321 |
Expenses | 201 | 172 | 196 | 179 | 186 | 183 | 185 | 202 | 170 | 209 | 275 | 285 | 309 | 394 | 406 | 584 | 455 | 455 | 458 | 378 | 366 | 327 | 309 | 316 | 319 | 286 | 267 |
EBITDA | 60 | 46 | 44 | 48 | 39 | 46 | 43 | 57 | 55 | 74 | 118 | 133 | 144 | 134 | 160 | 201 | 220 | 175 | 130 | 99 | 104 | 61 | 83 | 107 | 74 | 70 | 54 |
Operating Profit % | 23 % | 21 % | 18 % | 21 % | 17 % | 20 % | 19 % | 22 % | 24 % | 26 % | 30 % | 31 % | 31 % | 25 % | 28 % | 25 % | 32 % | 27 % | 22 % | 20 % | 21 % | 14 % | 19 % | 24 % | 17 % | 17 % | 15 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 8 | 8 | 10 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 12 | 11 | 11 | 12 | 12 | 12 | 12 |
Interest | 3 | 3 | 4 | 3 | 3 | 7 | 6 | 6 | 4 | 5 | 5 | 4 | 3 | 4 | 5 | 7 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Profit Before Tax | 52 | 38 | 36 | 40 | 30 | 31 | 29 | 41 | 42 | 60 | 104 | 120 | 132 | 119 | 145 | 183 | 205 | 162 | 115 | 85 | 90 | 48 | 70 | 93 | 62 | 57 | 41 |
Tax | 18 | 7 | 9 | 13 | 12 | 3 | 9 | 11 | 11 | 16 | 25 | 32 | 34 | 31 | 43 | 52 | 57 | 43 | 31 | 30 | 23 | 12 | 15 | 20 | 16 | 15 | 10 |
Net Profit | 34 | 31 | 26 | 26 | 19 | 29 | 21 | 30 | 32 | 44 | 79 | 89 | 97 | 88 | 102 | 131 | 148 | 119 | 84 | 55 | 68 | 36 | 56 | 73 | 46 | 42 | 31 |
EPS in ₹ | 10.44 | 9.56 | 8.11 | 8.16 | 5.91 | 9.70 | 7.22 | 9.51 | 10.17 | 14.12 | 23.14 | 26.08 | 27.90 | 24.61 | 27.64 | 33.56 | 37.95 | 28.57 | 19.31 | 14.63 | 16.28 | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 |