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 | 501 | 428 | 410 | 495 | 441 | 397 | 383 | 365 | 285 | 380 | 398 | 515 | 496 | 496 | 510 | 591 | 656 | 559 | 518 | 625 | 603 | 598 | 595 | 594 | 651 | 650 | 639 |
Expenses | 433 | 377 | 349 | 390 | 388 | 349 | 327 | 282 | 279 | 337 | 364 | 409 | 449 | 457 | 469 | 511 | 587 | 513 | 464 | 556 | 528 | 511 | 511 | 485 | 574 | 569 | 547 |
EBITDA | 68 | 51 | 61 | 104 | 54 | 47 | 56 | 83 | 6 | 43 | 34 | 106 | 47 | 39 | 41 | 80 | 70 | 46 | 54 | 70 | 75 | 88 | 84 | 109 | 76 | 82 | 93 |
Operating Profit % | 12 % | 10 % | 12 % | 18 % | 10 % | 9 % | 13 % | 18 % | -1 % | 8 % | 6 % | 18 % | 8 % | 7 % | 7 % | 11 % | 9 % | 7 % | 10 % | 9 % | 11 % | 13 % | 13 % | 16 % | 10 % | 11 % | 13 % |
Depreciation | 7 | 7 | 7 | 10 | 11 | 10 | 11 | 20 | 13 | 13 | 14 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 14 | 16 | 15 | 14 | 15 |
Interest | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 3 | 2 | 3 | 4 | 3 | 4 | 3 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 5 | 9 |
Profit Before Tax | 60 | 43 | 52 | 92 | 40 | 34 | 41 | 59 | -11 | 27 | 18 | 89 | 29 | 23 | 23 | 63 | 51 | 29 | 34 | 51 | 54 | 69 | 64 | 88 | 56 | 62 | 68 |
Tax | 21 | 16 | 13 | 31 | 17 | -4 | -0 | 13 | -6 | -1 | -0 | 15 | -7 | -4 | -3 | 16 | -5 | -5 | -1 | 7 | -2 | 6 | -1 | 15 | -7 | 1 | 6 |
Net Profit | 39 | 27 | 39 | 61 | 23 | 37 | 42 | 46 | -5 | 29 | 18 | 74 | 36 | 26 | 26 | 46 | 55 | 34 | 35 | 43 | 56 | 63 | 66 | 73 | 63 | 61 | 62 |
EPS in ₹ | 3.41 | 2.36 | 2.29 | 5.35 | 1.99 | 2.28 | 2.52 | 2.76 | -0.23 | 1.73 | 1.13 | 4.40 | 2.15 | 1.58 | 1.58 | 2.76 | 3.28 | 2.06 | 2.10 | 2.61 | 3.35 | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 |