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 | 284 | 337 | 325 | 424 | 275 | 334 | 330 | 303 | 153 | 329 | 325 | 443 | 229 | 401 | 410 | 447 | 397 | 427 | 471 | 545 | 444 | 476 | 455 | 565 | 417 | 510 | 464 |
Expenses | 245 | 285 | 274 | 351 | 236 | 286 | 280 | 256 | 142 | 283 | 273 | 368 | 202 | 334 | 338 | 362 | 334 | 348 | 383 | 450 | 358 | 388 | 378 | 454 | 343 | 421 | 391 |
EBITDA | 40 | 53 | 52 | 73 | 39 | 48 | 50 | 48 | 11 | 46 | 53 | 74 | 27 | 67 | 72 | 85 | 62 | 79 | 88 | 95 | 86 | 87 | 77 | 111 | 74 | 90 | 73 |
Operating Profit % | 13 % | 14 % | 15 % | 16 % | 13 % | 13 % | 14 % | 14 % | 3 % | 13 % | 14 % | 16 % | 9 % | 15 % | 16 % | 18 % | 16 % | 16 % | 16 % | 16 % | 16 % | 16 % | 14 % | 17 % | 14 % | 15 % | 14 % |
Depreciation | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 8 | 8 | 10 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 10 | 10 | 9 | 11 | 10 |
Interest | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 3 | 2 |
Profit Before Tax | 32 | 44 | 43 | 62 | 27 | 36 | 38 | 34 | -1 | 33 | 40 | 62 | 18 | 58 | 61 | 75 | 54 | 69 | 78 | 84 | 76 | 77 | 66 | 100 | 64 | 77 | 61 |
Tax | 11 | 15 | 16 | 23 | 10 | 7 | 10 | -2 | 1 | 10 | 10 | 14 | 5 | 15 | 16 | 22 | 14 | 18 | 21 | 21 | 19 | 20 | 15 | 24 | 16 | 8 | 15 |
Net Profit | 20 | 29 | 27 | 39 | 17 | 29 | 28 | 36 | -2 | 23 | 31 | 48 | 14 | 43 | 45 | 54 | 40 | 51 | 57 | 63 | 57 | 57 | 52 | 76 | 48 | 69 | 46 |
EPS in ₹ | 15.72 | 21.93 | 21.34 | 29.52 | 13.92 | 22.72 | 21.81 | 28.63 | 0.35 | 18.93 | 23.01 | 35.19 | 10.15 | 32.69 | 33.25 | 40.72 | 30.36 | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 |