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 | 299 | 283 | 270 | 285 | 353 | 363 | 352 | 371 | 336 | 390 | 375 | 328 | 471 | 428 | 355 | 351 | 514 | 458 | 428 | 442 | 566 | 514 | 483 | 482 | 667 | 549 | 483 |
Expenses | 218 | 216 | 200 | 229 | 265 | 272 | 237 | 304 | 205 | 266 | 267 | 264 | 332 | 326 | 294 | 322 | 417 | 378 | 360 | 386 | 414 | 410 | 374 | 406 | 492 | 444 | 418 |
EBITDA | 81 | 66 | 71 | 56 | 88 | 91 | 116 | 67 | 132 | 125 | 109 | 65 | 139 | 102 | 61 | 29 | 97 | 80 | 68 | 56 | 151 | 104 | 109 | 77 | 175 | 105 | 66 |
Operating Profit % | 25 % | 21 % | 22 % | 15 % | 23 % | 21 % | 26 % | 9 % | 34 % | 28 % | 22 % | 16 % | 26 % | 18 % | 14 % | 6 % | 16 % | 15 % | 12 % | 11 % | 23 % | 16 % | 18 % | 12 % | 23 % | 14 % | 10 % |
Depreciation | 9 | 9 | 8 | 8 | 9 | 10 | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 14 | 13 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 72 | 57 | 63 | 48 | 78 | 80 | 106 | 57 | 121 | 114 | 99 | 54 | 128 | 91 | 51 | 19 | 87 | 69 | 57 | 45 | 141 | 93 | 98 | 65 | 163 | 90 | 51 |
Tax | 23 | 16 | 17 | 13 | 22 | 26 | 32 | 1 | 30 | 26 | 24 | 7 | 31 | 19 | 15 | 9 | 16 | 17 | 16 | 15 | 31 | 23 | 18 | 19 | 44 | 18 | 14 |
Net Profit | 49 | 40 | 46 | 35 | 56 | 54 | 74 | 56 | 92 | 88 | 75 | 47 | 98 | 72 | 36 | 10 | 71 | 52 | 41 | 31 | 110 | 70 | 79 | 46 | 119 | 72 | 37 |
EPS in ₹ | 2.80 | 2.31 | 2.62 | 2.00 | 3.22 | 3.14 | 4.31 | 3.22 | 5.36 | 5.15 | 4.45 | 2.77 | 5.80 | 4.28 | 2.11 | 0.62 | 4.23 | 3.10 | 2.45 | 1.85 | 6.62 | 4.22 | 4.86 | 2.84 | 7.31 | 4.43 | 2.28 |