Quarterly Financials | 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 | 321 | 265 | 253 | 301 | 364 | 297 | 418 | 646 | 713 | 755 | 886 | 901 | 1,127 | 888 | 1,019 | 1,045 |
Expenses | 293 | 239 | 218 | 276 | 332 | 266 | 368 | 566 | 620 | 657 | 759 | 773 | 970 | 743 | 870 | 887 |
EBITDA | 28 | 26 | 35 | 24 | 32 | 31 | 50 | 81 | 93 | 99 | 127 | 128 | 157 | 145 | 149 | 158 |
Operating Profit % | 8 % | 10 % | 14 % | 8 % | 9 % | 10 % | 12 % | 12 % | 13 % | 13 % | 14 % | 14 % | 13 % | 16 % | 14 % | 14 % |
Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 13 | 13 | 14 |
Interest | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 9 | 8 | 10 | 12 | 11 | 13 | 17 | 15 |
Profit Before Tax | 18 | 16 | 25 | 14 | 21 | 19 | 37 | 67 | 78 | 84 | 110 | 110 | 139 | 120 | 119 | 130 |
Tax | 4 | 5 | 8 | 5 | 8 | 6 | 12 | 23 | 38 | 21 | 27 | 28 | 34 | 28 | 30 | 33 |
Net Profit | 15 | 11 | 16 | 9 | 14 | 13 | 24 | 45 | 39 | 63 | 82 | 82 | 105 | 92 | 89 | 96 |
EPS in ₹ | 0.38 | 0.27 | 0.42 | 0.23 | 0.36 | 0.33 | 0.62 | 1.16 | 1.01 | 1.60 | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 |