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 | 347 | 355 | 353 | 305 | 318 | 262 | 281 | 237 | 100 | 280 | 360 | 378 | 321 | 345 | 328 | 358 | 405 | 433 | 397 | 418 | 418 | 449 | 425 | 437 | 456 | 475 | 443 |
Expenses | 281 | 295 | 297 | 248 | 271 | 234 | 244 | 207 | 139 | 239 | 291 | 356 | 282 | 302 | 289 | 307 | 355 | 376 | 338 | 356 | 355 | 380 | 367 | 355 | 382 | 395 | 378 |
EBITDA | 67 | 60 | 56 | 57 | 47 | 28 | 38 | 30 | -39 | 41 | 69 | 23 | 39 | 43 | 39 | 52 | 51 | 58 | 59 | 61 | 63 | 69 | 57 | 81 | 74 | 80 | 66 |
Operating Profit % | 19 % | 16 % | 13 % | 18 % | 13 % | 10 % | 13 % | 12 % | -42 % | 14 % | 18 % | 5 % | 11 % | 12 % | 11 % | 14 % | 12 % | 13 % | 14 % | 13 % | 14 % | 14 % | 11 % | 17 % | 14 % | 15 % | 13 % |
Depreciation | 21 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 15 | 23 | 24 | 22 | 22 | 22 | 23 | 21 | 21 | 21 | 21 | 20 | 21 | 21 | 21 | 22 | 22 | 22 | 22 |
Interest | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 44 | 37 | 32 | 35 | 23 | 5 | 13 | 6 | -54 | 18 | 44 | -0 | 16 | 20 | 15 | 29 | 29 | 35 | 37 | 40 | 41 | 47 | 35 | 59 | 51 | 57 | 42 |
Tax | 15 | 13 | 12 | 13 | 8 | -6 | 4 | 3 | -14 | 5 | 8 | 4 | 5 | 6 | 4 | 7 | 7 | 9 | 11 | 6 | 10 | 13 | 9 | 15 | 14 | 17 | 11 |
Net Profit | 29 | 23 | 21 | 22 | 15 | 11 | 10 | 3 | -40 | 13 | 37 | -4 | 12 | 14 | 11 | 22 | 21 | 26 | 26 | 34 | 31 | 33 | 26 | 43 | 37 | 41 | 31 |
EPS in ₹ | 4.92 | 3.71 | 3.52 | 3.07 | 2.32 | 1.66 | 1.46 | 0.41 | -7.11 | 1.98 | 6.26 | -1.03 | 1.94 | 2.22 | 1.84 | 3.71 | 3.68 | 4.45 | 4.65 | 5.70 | 5.38 | 5.78 | 4.40 | 7.25 | 6.38 | 6.87 | 5.20 |