Quarterly Financials | 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 | Mar 2025 |
Revenue | 529 | 456 | 462 | 499 | 533 | 515 | 570 | 579 | 594 | 721 | 701 | 682 | 731 | 831 | 774 | 753 | 795 | 919 | 1,007 | 912 | 935 |
Expenses | 513 | 395 | 386 | 427 | 495 | 461 | 505 | 523 | 543 | 672 | 636 | 622 | 691 | 763 | 698 | 664 | 712 | 807 | 901 | 805 | 826 |
EBITDA | 16 | 62 | 77 | 72 | 39 | 54 | 65 | 56 | 51 | 50 | 65 | 60 | 40 | 68 | 77 | 89 | 83 | 112 | 106 | 107 | 109 |
Operating Profit % | 3 % | 13 % | 16 % | 14 % | 7 % | 10 % | 11 % | 9 % | 8 % | 6 % | 8 % | 8 % | 5 % | 7 % | 9 % | 11 % | 10 % | 12 % | 10 % | 11 % | 9 % |
Depreciation | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 16 | 16 | 15 | 17 | 17 | 18 | 18 | 18 | 19 | 20 | 18 |
Interest | 5 | 4 | 3 | 3 | 2 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -2 | 45 | 61 | 56 | 24 | 38 | 48 | 42 | 38 | 34 | 49 | 44 | 25 | 51 | 59 | 70 | 64 | 93 | 86 | 86 | 90 |
Tax | 0 | 13 | 18 | 15 | 15 | 2 | 18 | 15 | -3 | 9 | 9 | 9 | 3 | 16 | 16 | 28 | 17 | 28 | 23 | 23 | 22 |
Net Profit | -2 | 32 | 43 | 42 | 10 | 36 | 29 | 27 | 41 | 25 | 40 | 35 | 23 | 35 | 44 | 41 | 47 | 65 | 63 | 64 | 68 |
EPS in ₹ | -0.35 | 5.79 | 7.65 | 7.47 | 1.68 | 6.18 | 4.94 | 4.51 | 6.80 | 4.19 | 6.63 | 5.95 | 3.79 | 5.88 | 7.33 | 6.95 | 7.87 | 10.93 | 10.54 | 10.54 | 11.27 |