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 | 278 | 257 | 265 | 269 | 248 | 186 | 224 | 208 | 127 | 219 | 308 | 355 | 654 | 677 | 458 | 907 | 1,022 | 936 | 1,007 | 1,096 | 1,038 | 952 | 1,064 | 1,181 | 1,161 | 945 | 1,119 |
Expenses | 231 | 217 | 245 | 246 | 234 | 189 | 217 | 194 | 123 | 204 | 266 | 304 | 570 | 642 | 423 | 753 | 949 | 853 | 921 | 970 | 966 | 863 | 956 | 994 | 945 | 845 | 919 |
EBITDA | 47 | 40 | 20 | 23 | 15 | -3 | 8 | 14 | 5 | 15 | 42 | 52 | 85 | 35 | 35 | 154 | 73 | 83 | 86 | 125 | 72 | 89 | 108 | 187 | 216 | 100 | 200 |
Operating Profit % | 17 % | 15 % | 7 % | 8 % | 6 % | -2 % | 3 % | 7 % | 4 % | 6 % | 13 % | 14 % | 13 % | 5 % | 7 % | 13 % | 7 % | 8 % | 9 % | 11 % | 7 % | 9 % | 10 % | 16 % | 19 % | 10 % | 18 % |
Depreciation | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 23 | 23 | 7 | 23 | 25 | 25 | 25 | 25 | 25 | 28 | 29 | 34 | 30 | 30 | 29 |
Interest | 2 | 2 | 1 | 2 | 1 | 2 | 3 | 1 | 1 | 4 | 3 | 2 | 5 | 5 | 2 | 6 | 4 | 7 | 8 | 9 | 6 | 7 | 8 | 8 | 6 | 5 | 5 |
Profit Before Tax | 42 | 35 | 16 | 17 | 10 | -9 | 2 | 10 | 0 | 8 | 36 | 44 | 56 | 7 | 27 | 125 | 45 | 51 | 53 | 92 | 41 | 54 | 71 | 145 | 179 | 65 | 165 |
Tax | 5 | 4 | -3 | 0 | -3 | -10 | 0 | 3 | -4 | 1 | 3 | 6 | 19 | 0 | 5 | 37 | 20 | 23 | 32 | 24 | 10 | 7 | 19 | 50 | 58 | 16 | 52 |
Net Profit | 37 | 32 | 18 | 17 | 13 | 1 | 1 | 7 | 4 | 7 | 32 | 38 | 38 | 6 | 22 | 89 | 25 | 28 | 21 | 68 | 31 | 47 | 52 | 95 | 122 | 49 | 114 |
EPS in ₹ | 4.59 | 3.90 | 2.26 | 2.07 | 1.62 | 0.10 | 0.13 | 0.91 | 0.50 | 0.85 | 3.99 | 4.67 | 3.27 | 0.76 | 2.70 | 10.93 | 1.02 | 1.14 | 0.87 | 2.81 | 1.27 | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 |