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 | 244 | 243 | 246 | 299 | 234 | 244 | 255 | 241 | 160 | 258 | 312 | 310 | 206 | 391 | 384 | 377 | 364 | 341 | 286 | 408 | 329 | 413 | 333 | 502 | 335 | 448 | 383 |
Expenses | 215 | 207 | 208 | 263 | 207 | 220 | 222 | 217 | 131 | 222 | 269 | 277 | 169 | 326 | 318 | 318 | 324 | 310 | 266 | 398 | 302 | 372 | 299 | 443 | 298 | 398 | 339 |
EBITDA | 28 | 36 | 38 | 35 | 27 | 24 | 34 | 24 | 29 | 36 | 44 | 33 | 36 | 65 | 66 | 59 | 40 | 31 | 20 | 10 | 27 | 42 | 34 | 59 | 37 | 50 | 44 |
Operating Profit % | 12 % | 15 % | 15 % | 12 % | 12 % | 10 % | 13 % | 9 % | 18 % | 14 % | 14 % | 10 % | 17 % | 17 % | 17 % | 15 % | 10 % | 9 % | 7 % | 2 % | 8 % | 10 % | 10 % | 11 % | 11 % | 11 % | 11 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 6 | 7 | 8 | 9 | 9 |
Interest | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 1 | 1 | 2 | 2 | 5 | 3 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 7 |
Profit Before Tax | 22 | 30 | 31 | 28 | 20 | 16 | 27 | 17 | 22 | 30 | 38 | 27 | 31 | 59 | 60 | 50 | 33 | 23 | 11 | 2 | 19 | 33 | 23 | 46 | 22 | 34 | 27 |
Tax | 9 | 11 | 12 | 6 | 7 | 3 | 8 | 5 | 6 | 8 | 11 | 8 | 9 | 16 | 15 | 14 | 6 | 5 | 4 | 2 | 4 | 9 | 5 | 13 | 6 | 8 | 7 |
Net Profit | 14 | 19 | 19 | 22 | 13 | 13 | 19 | 12 | 16 | 22 | 28 | 19 | 23 | 44 | 44 | 36 | 27 | 17 | 8 | 1 | 15 | 25 | 18 | 34 | 16 | 26 | 20 |
EPS in ₹ | 2.38 | 3.36 | 3.35 | 3.86 | 2.30 | 2.35 | 3.32 | 2.15 | 2.85 | 3.88 | 4.90 | 3.41 | 3.97 | 7.72 | 7.82 | 6.42 | 4.75 | 3.05 | 1.36 | 0.10 | 2.56 | 4.38 | 3.12 | 5.83 | 2.70 | 4.67 | 3.52 |