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 | 197 | 214 | 223 | 197 | 194 | 184 | 166 | 169 | 138 | 185 | 217 | 220 | 236 | 233 | 359 | 366 | 331 | 318 | 225 | 229 | 224 | 206 | 192 | 239 | 276 | 277 | 202 |
Expenses | 135 | 142 | 156 | 144 | 147 | 142 | 138 | 146 | 120 | 155 | 174 | 180 | 199 | 203 | 248 | 298 | 274 | 279 | 195 | 215 | 207 | 196 | 179 | 221 | 226 | 220 | 184 |
EBITDA | 63 | 72 | 67 | 53 | 47 | 43 | 28 | 23 | 18 | 30 | 43 | 40 | 37 | 31 | 111 | 68 | 58 | 38 | 30 | 13 | 17 | 10 | 13 | 17 | 50 | 57 | 17 |
Operating Profit % | 31 % | 34 % | 30 % | 26 % | 22 % | 22 % | 16 % | 13 % | 10 % | 16 % | 19 % | 18 % | 14 % | 12 % | 29 % | 18 % | 17 % | 10 % | 13 % | 5 % | 4 % | 1 % | 1 % | 5 % | 15 % | 18 % | 6 % |
Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 9 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 |
Profit Before Tax | 58 | 67 | 62 | 48 | 41 | 37 | 22 | 15 | 11 | 22 | 35 | 32 | 29 | 23 | 102 | 60 | 50 | 30 | 22 | 5 | 8 | 2 | 4 | 9 | 41 | 47 | 8 |
Tax | 19 | 23 | 22 | 17 | 14 | -3 | 5 | 3 | 3 | 6 | 9 | 12 | 7 | 6 | 24 | 15 | 13 | 8 | 3 | 3 | 2 | 0 | 1 | 2 | 10 | 12 | 2 |
Net Profit | 39 | 44 | 40 | 30 | 27 | 40 | 16 | 13 | 8 | 17 | 26 | 20 | 21 | 17 | 78 | 45 | 37 | 22 | 19 | 2 | 6 | 2 | 3 | 7 | 31 | 36 | 6 |
EPS in ₹ | 31.05 | 34.99 | 31.98 | 24.06 | 21.80 | 31.74 | 12.91 | 9.98 | 6.54 | 13.22 | 20.80 | 15.99 | 17.04 | 13.64 | 61.93 | 35.63 | 29.47 | 17.53 | 14.86 | 1.72 | 4.67 | 1.42 | 2.13 | 5.31 | 24.68 | 28.39 | 4.93 |