Quarterly Financials | 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 | 356 | 370 | 227 | 279 | 286 | 321 | 222 | 273 | 255 | 272 | 338 | 452 | 335 | 296 | 315 | 307 | 248 | 267 | 237 | 332 | 304 | 335 | 274 |
Expenses | 284 | 300 | 182 | 223 | 216 | 265 | 171 | 205 | 194 | 229 | 268 | 359 | 276 | 257 | 261 | 254 | 234 | 250 | 207 | 240 | 244 | 281 | 215 |
EBITDA | 72 | 69 | 45 | 56 | 69 | 56 | 51 | 69 | 61 | 43 | 70 | 93 | 59 | 39 | 55 | 53 | 14 | 17 | 30 | 92 | 60 | 54 | 60 |
Operating Profit % | 20 % | 18 % | 19 % | 18 % | 23 % | 17 % | 23 % | 24 % | 23 % | 15 % | 20 % | 19 % | 16 % | 12 % | 16 % | 17 % | 2 % | 5 % | 11 % | 22 % | 14 % | 14 % | 16 % |
Depreciation | 4 | 4 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 6 | 7 |
Interest | 5 | 4 | 4 | 3 | 2 | 1 | -1 | 2 | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 63 | 61 | 35 | 46 | 61 | 48 | 45 | 60 | 53 | 36 | 61 | 83 | 51 | 31 | 47 | 46 | 8 | 10 | 22 | 84 | 53 | 46 | 52 |
Tax | 21 | 7 | 10 | 10 | 15 | 13 | 10 | 14 | 14 | 9 | 16 | 19 | 13 | 8 | 13 | 15 | 1 | 4 | 6 | 17 | 10 | 14 | 11 |
Net Profit | 42 | 55 | 25 | 36 | 47 | 35 | 35 | 47 | 40 | 27 | 46 | 65 | 38 | 23 | 34 | 30 | 7 | 6 | 15 | 67 | 43 | 32 | 41 |
EPS in ₹ | 98.22 | 128.56 | 59.01 | 85.25 | 109.92 | 83.01 | 82.66 | 110.13 | 95.01 | 63.70 | 110.42 | 155.35 | 90.63 | 55.18 | 81.27 | 72.80 | 17.06 | 14.44 | 36.85 | 161.51 | 103.77 | 77.35 | 97.54 |