Quarterly Financials | 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 | 334 | 422 | 372 | 374 | 405 | 447 | 456 | 475 | 493 | 506 | 518 | 552 | 590 | 638 | 611 | 638 | 593 |
Expenses | 257 | 322 | 285 | 278 | 299 | 328 | 329 | 338 | 353 | 357 | 364 | 398 | 432 | 472 | 447 | 472 | 422 |
EBITDA | 77 | 99 | 86 | 96 | 107 | 119 | 126 | 137 | 140 | 149 | 154 | 154 | 159 | 167 | 164 | 167 | 171 |
Operating Profit % | 23 % | 21 % | 23 % | 25 % | 26 % | 26 % | 27 % | 28 % | 28 % | 29 % | 29 % | 27 % | 26 % | 25 % | 25 % | 24 % | 27 % |
Depreciation | 16 | 19 | 20 | 23 | 22 | 28 | 30 | 34 | 32 | 36 | 36 | 36 | 38 | 40 | 39 | 39 | 41 |
Interest | 2 | 3 | 3 | 4 | 3 | 4 | 5 | 5 | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Profit Before Tax | 59 | 78 | 64 | 70 | 81 | 87 | 92 | 98 | 103 | 108 | 114 | 114 | 117 | 123 | 121 | 123 | 125 |
Tax | 19 | 22 | 17 | 17 | 21 | 23 | 23 | 25 | 28 | 28 | 29 | 29 | 30 | 31 | 31 | 32 | 32 |
Net Profit | 41 | 56 | 47 | 53 | 60 | 64 | 69 | 73 | 76 | 80 | 84 | 84 | 87 | 91 | 91 | 91 | 93 |
EPS in ₹ | 2.75 | 3.80 | 3.18 | 3.57 | 4.07 | 4.24 | 4.50 | 4.71 | 4.92 | 5.18 | 5.46 | 5.43 | 5.56 | 5.75 | 5.58 | 5.58 | 5.68 |