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 | 181 | 180 | 183 | 178 | 163 | 176 | 192 | 204 | 206 | 232 | 242 | 247 | 241 | 250 | 251 | 257 | 271 | 285 | 300 | 322 | 343 | 378 | 385 |
Expenses | 107 | 104 | 106 | 95 | 97 | 97 | 104 | 111 | 108 | 122 | 124 | 131 | 139 | 136 | 135 | 140 | 151 | 153 | 160 | 167 | 182 | 195 | 197 |
EBITDA | 74 | 75 | 76 | 83 | 66 | 79 | 88 | 93 | 97 | 110 | 117 | 116 | 102 | 114 | 115 | 117 | 120 | 132 | 139 | 155 | 162 | 183 | 188 |
Operating Profit % | 39 % | 40 % | 40 % | 45 % | 35 % | 43 % | 44 % | 45 % | 46 % | 46 % | 48 % | 46 % | 41 % | 44 % | 44 % | 44 % | 42 % | 44 % | 45 % | 46 % | 45 % | 47 % | 47 % |
Depreciation | 12 | 14 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 16 | 14 | 15 | 16 | 16 | 17 | 17 | 19 | 18 | 17 | 18 | 20 |
Interest | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 60 | 59 | 61 | 68 | 52 | 66 | 76 | 81 | 85 | 97 | 102 | 99 | 87 | 97 | 98 | 99 | 101 | 112 | 119 | 135 | 142 | 162 | 166 |
Tax | 20 | 17 | 15 | 24 | 12 | 17 | 19 | 21 | 22 | 24 | 25 | 25 | 22 | 25 | 24 | 24 | 26 | 29 | 30 | 32 | 35 | 41 | 42 |
Net Profit | 40 | 43 | 46 | 43 | 40 | 49 | 56 | 60 | 63 | 73 | 77 | 74 | 65 | 72 | 74 | 74 | 76 | 84 | 89 | 103 | 107 | 121 | 124 |
EPS in ₹ | 8.23 | 8.74 | 9.48 | 8.83 | 8.16 | 10.03 | 11.56 | 12.32 | 12.95 | 14.86 | 15.81 | 15.10 | 13.24 | 14.74 | 15.05 | 15.23 | 15.58 | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 |