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 | 273 | 260 | 244 | 195 | 205 | 185 | 223 | 207 | 116 | 190 | 259 | 314 | 285 | 294 | 343 | 393 | 338 | 263 | 255 | 287 | 284 | 264 | 239 | 263 | 262 | 250 | 281 |
Expenses | 220 | 206 | 206 | 157 | 156 | 155 | 202 | 181 | 103 | 159 | 214 | 265 | 209 | 244 | 282 | 338 | 263 | 231 | 223 | 245 | 228 | 221 | 195 | 220 | 214 | 202 | 237 |
EBITDA | 53 | 54 | 38 | 38 | 49 | 30 | 21 | 26 | 14 | 31 | 46 | 49 | 75 | 50 | 61 | 55 | 75 | 31 | 32 | 42 | 56 | 43 | 44 | 43 | 48 | 48 | 44 |
Operating Profit % | 18 % | 20 % | 15 % | 19 % | 22 % | 16 % | 9 % | 12 % | 9 % | 16 % | 18 % | 16 % | 26 % | 16 % | 18 % | 12 % | 21 % | 10 % | 11 % | 14 % | 15 % | 11 % | 15 % | 13 % | 13 % | 12 % | 13 % |
Depreciation | 4 | 4 | 4 | 5 | 4 | 3 | 9 | 6 | 5 | 5 | 5 | 8 | 5 | 4 | 5 | 7 | 5 | 5 | 6 | 11 | 5 | 6 | 6 | 10 | 7 | 6 | 10 |
Interest | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 5 |
Profit Before Tax | 45 | 46 | 30 | 28 | 42 | 24 | 9 | 18 | 7 | 24 | 39 | 38 | 67 | 42 | 53 | 44 | 68 | 24 | 23 | 28 | 48 | 34 | 35 | 30 | 38 | 39 | 29 |
Tax | 15 | 15 | 11 | 11 | 14 | 2 | -4 | 2 | 3 | 7 | 11 | 5 | 17 | 12 | 14 | 7 | 17 | 7 | 6 | 8 | 8 | 7 | 8 | -7 | 7 | 6 | 8 |
Net Profit | 31 | 31 | 20 | 18 | 27 | 22 | 13 | 16 | 5 | 17 | 28 | 32 | 51 | 31 | 39 | 37 | 51 | 17 | 17 | 20 | 40 | 27 | 27 | 37 | 31 | 33 | 21 |
EPS in ₹ | 16.16 | 16.12 | 10.51 | 9.19 | 14.40 | 11.62 | 7.04 | 7.91 | 2.39 | 8.90 | 14.49 | 16.99 | 26.48 | 16.08 | 20.76 | 19.55 | 26.72 | 8.91 | 9.02 | 10.36 | 20.76 | 14.39 | 13.92 | 21.26 | 16.11 | 17.18 | 10.76 |