Quarterly Financials | 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 | 118 | 148 | 133 | 140 | 153 | 162 | 188 | 212 | 236 | 250 | 250 | 230 | 202 | 187 | 203 | 242 | 234 | 249 | 246 |
Expenses | 57 | 70 | 63 | 64 | 75 | 84 | 105 | 121 | 143 | 150 | 129 | 112 | 112 | 106 | 108 | 133 | 129 | 148 | 142 |
EBITDA | 61 | 78 | 70 | 76 | 78 | 77 | 84 | 91 | 93 | 100 | 121 | 118 | 90 | 81 | 94 | 109 | 105 | 101 | 104 |
Operating Profit % | 50 % | 50 % | 50 % | 52 % | 49 % | 45 % | 42 % | 41 % | 39 % | 39 % | 46 % | 48 % | 40 % | 41 % | 44 % | 42 % | 42 % | 38 % | 41 % |
Depreciation | 4 | 4 | 5 | 4 | 6 | 6 | 6 | 7 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 13 | 16 | 18 | 18 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 57 | 74 | 65 | 72 | 72 | 71 | 78 | 84 | 85 | 92 | 112 | 108 | 79 | 70 | 83 | 95 | 89 | 83 | 85 |
Tax | 15 | 20 | 16 | 18 | 18 | 18 | 20 | 22 | 22 | 24 | 28 | 27 | 20 | 17 | 20 | 25 | 23 | 24 | 20 |
Net Profit | 42 | 54 | 49 | 53 | 55 | 54 | 58 | 62 | 63 | 68 | 84 | 81 | 59 | 52 | 63 | 70 | 66 | 59 | 66 |
EPS in ₹ | 3.95 | 5.11 | 4.62 | 5.00 | 5.14 | 5.04 | 5.46 | 5.87 | 5.92 | 6.40 | 7.89 | 7.58 | 5.55 | 4.91 | 5.89 | 6.61 | 6.21 | 5.53 | 6.18 |