Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | 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 | 502 | 429 | 412 | 451 | 409 | 413 | 380 | 292 | 392 | 409 | 553 | 513 | 508 | 521 | 610 | 673 | 577 | 531 | 645 | 619 | 615 | 615 | 609 | 671 | 671 | 655 |
Expenses | 434 | 376 | 349 | 389 | 349 | 327 | 286 | 279 | 337 | 364 | 436 | 450 | 457 | 470 | 518 | 587 | 513 | 464 | 556 | 528 | 511 | 511 | 485 | 574 | 569 | 547 |
EBITDA | 68 | 54 | 63 | 62 | 61 | 86 | 94 | 13 | 55 | 45 | 117 | 62 | 51 | 51 | 91 | 87 | 64 | 67 | 89 | 91 | 104 | 103 | 124 | 97 | 102 | 109 |
Operating Profit % | 13 % | 8 % | 12 % | 10 % | 10 % | 13 % | 18 % | -0 % | 8 % | 6 % | 13 % | 8 % | 7 % | 7 % | 10 % | 10 % | 7 % | 10 % | 9 % | 11 % | 13 % | 13 % | 16 % | 10 % | 11 % | 14 % |
Depreciation | 7 | 7 | 7 | 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 | 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 | 46 | 54 | 48 | 47 | 71 | 70 | -5 | 38 | 29 | 100 | 45 | 35 | 33 | 74 | 68 | 46 | 47 | 70 | 70 | 85 | 83 | 103 | 76 | 82 | 84 |
Tax | 14 | 25 | -2 | 18 | 7 | 10 | 22 | -1 | 8 | 10 | 24 | 8 | 8 | 6 | 27 | 12 | 11 | 10 | 27 | 13 | 22 | 16 | 28 | 12 | 20 | 20 |
Net Profit | 47 | 21 | 56 | 31 | 40 | 61 | 47 | -4 | 30 | 19 | 75 | 36 | 27 | 27 | 47 | 56 | 35 | 37 | 44 | 57 | 64 | 68 | 75 | 65 | 63 | 64 |
EPS in ₹ | 14.30 | 4.96 | 25.18 | 13.78 | 17.89 | 17.48 | 21.37 | -0.43 | 8.97 | 5.86 | 21.52 | 10.48 | 7.94 | 7.96 | 13.50 | 16.00 | 10.24 | 11.00 | 12.73 | 16.61 | 18.34 | 19.38 | 21.35 | 18.56 | 18.23 | 18.79 |