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 | 205 | 204 | 245 | 250 | 216 | 212 | 267 | 225 | 276 | 325 | 400 | 431 | 451 | 463 | 568 | 509 | 377 | 455 | 536 | 458 | 431 | 483 | 624 | 600 | 637 | 724 | 737 |
Expenses | 189 | 177 | 224 | 233 | 200 | 195 | 251 | 211 | 259 | 305 | 378 | 403 | 423 | 431 | 529 | 468 | 345 | 447 | 494 | 410 | 390 | 434 | 568 | 547 | 582 | 666 | 689 |
EBITDA | 16 | 27 | 21 | 17 | 16 | 18 | 16 | 14 | 17 | 20 | 22 | 27 | 28 | 32 | 40 | 41 | 32 | 9 | 42 | 48 | 41 | 49 | 57 | 52 | 56 | 57 | 48 |
Operating Profit % | 7 % | 12 % | 8 % | 6 % | 7 % | 7 % | 5 % | 5 % | 6 % | 6 % | 5 % | 6 % | 6 % | 7 % | 6 % | 8 % | 8 % | 1 % | 8 % | 10 % | 9 % | 10 % | 9 % | 8 % | 8 % | 8 % | 6 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 7 | 7 | 7 | 7 | 9 | 10 | 10 | 11 | 12 | 12 |
Interest | 7 | 4 | 4 | 5 | 5 | 3 | 3 | 4 | 4 | 3 | 5 | 5 | 2 | 2 | 4 | 5 | 4 | 3 | 5 | 7 | 7 | 9 | 10 | 7 | 11 | 7 | 8 |
Profit Before Tax | 7 | 20 | 15 | 10 | 8 | 11 | 9 | 6 | 10 | 15 | 14 | 19 | 22 | 27 | 32 | 33 | 24 | -1 | 30 | 33 | 27 | 30 | 38 | 35 | 34 | 39 | 29 |
Tax | 1 | 3 | 4 | 3 | 2 | 4 | 1 | 3 | 3 | 3 | 4 | 6 | 5 | 6 | 8 | 10 | 6 | -1 | 7 | 9 | 7 | 11 | 5 | 11 | 9 | 9 | 8 |
Net Profit | 6 | 17 | 11 | 7 | 7 | 8 | 8 | 4 | 7 | 12 | 10 | 13 | 17 | 21 | 24 | 23 | 18 | -1 | 23 | 25 | 20 | 20 | 33 | 24 | 25 | 30 | 21 |
EPS in ₹ | 3.43 | 9.84 | 6.47 | 4.08 | 3.41 | 3.84 | 4.41 | 1.82 | 3.67 | 5.25 | 4.17 | 5.91 | 6.99 | 8.66 | 9.99 | 9.46 | 7.35 | -0.34 | 9.69 | 10.06 | 7.71 | 7.23 | 1.20 | 0.85 | 0.81 | 0.94 | 0.65 |