Quarterly Financials | Mar 2018 | 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 | 278 | 256 | 269 | 270 | 285 | 255 | 280 | 272 | 252 | 242 | 275 | 305 | 329 | 364 | 445 | 470 | 631 | 764 | 939 | 775 | 610 | 562 | 558 | 506 | 570 | 574 | 618 | 542 |
Expenses | 216 | 186 | 206 | 208 | 225 | 190 | 209 | 209 | 190 | 188 | 220 | 252 | 275 | 306 | 366 | 384 | 458 | 533 | 665 | 600 | 395 | 407 | 410 | 371 | 404 | 411 | 446 | 414 |
EBITDA | 61 | 70 | 63 | 62 | 60 | 65 | 71 | 63 | 62 | 54 | 55 | 53 | 55 | 57 | 79 | 86 | 174 | 231 | 273 | 175 | 215 | 155 | 147 | 135 | 166 | 164 | 172 | 128 |
Operating Profit % | 20 % | 25 % | 23 % | 21 % | 21 % | 24 % | 24 % | 22 % | 23 % | 22 % | 19 % | 16 % | 15 % | 14 % | 17 % | 17 % | 26 % | 29 % | 28 % | 21 % | 34 % | 26 % | 24 % | 24 % | 26 % | 25 % | 25 % | 19 % |
Depreciation | 5 | 4 | 4 | 5 | 5 | 3 | 7 | 12 | 13 | 11 | 11 | 12 | 12 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 12 | 14 | 15 | 15 | 12 | 12 | 13 |
Interest | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Profit Before Tax | 56 | 65 | 59 | 58 | 55 | 61 | 64 | 49 | 48 | 41 | 42 | 39 | 41 | 47 | 68 | 75 | 162 | 219 | 260 | 161 | 201 | 143 | 132 | 119 | 150 | 151 | 159 | 115 |
Tax | 21 | 20 | 26 | 24 | 29 | 24 | 7 | 13 | 13 | 12 | 10 | 10 | 10 | 11 | 18 | 23 | 40 | 59 | 58 | 55 | 51 | 43 | 29 | 25 | 35 | 38 | 42 | 32 |
Net Profit | 34 | 45 | 33 | 34 | 27 | 38 | 57 | 36 | 34 | 29 | 31 | 29 | 32 | 36 | 50 | 52 | 122 | 160 | 203 | 106 | 149 | 100 | 103 | 94 | 115 | 113 | 117 | 83 |
EPS in ₹ | 11.21 | 14.80 | 10.68 | 10.96 | 8.69 | 12.26 | 18.60 | 11.68 | 11.21 | 9.34 | 10.18 | 9.36 | 10.37 | 11.72 | 16.27 | 16.96 | 39.76 | 52.12 | 66.09 | 34.65 | 48.74 | 32.54 | 33.71 | 30.73 | 37.36 | 36.94 | 38.30 | 26.97 |