Quarterly Financials | 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 | 211 | 203 | 73 | 200 | 238 | 250 | 200 | 250 | 289 | 314 | 294 | 315 | 280 | 305 | 257 | 282 | 289 | 310 | 341 | 391 | 403 |
Expenses | 178 | 184 | 73 | 175 | 203 | 216 | 201 | 221 | 257 | 254 | 266 | 278 | 241 | 268 | 229 | 253 | 245 | 259 | 289 | 332 | 341 |
EBITDA | 33 | 19 | 0 | 24 | 36 | 34 | -0 | 29 | 33 | 59 | 28 | 37 | 39 | 37 | 28 | 29 | 44 | 52 | 52 | 59 | 62 |
Operating Profit % | 15 % | 9 % | -5 % | 12 % | 14 % | 13 % | -1 % | 11 % | 11 % | 11 % | 9 % | 11 % | 12 % | 11 % | 10 % | 9 % | 14 % | 15 % | 14 % | 14 % | 14 % |
Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 12 | 12 | 12 | 12 | 13 | 14 | 14 |
Interest | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 4 | 4 | 7 | 11 | 12 | 13 | 9 | 8 | 10 | 11 |
Profit Before Tax | 24 | 11 | -8 | 16 | 26 | 24 | -11 | 20 | 23 | 50 | 19 | 27 | 28 | 22 | 5 | 5 | 19 | 31 | 30 | 36 | 37 |
Tax | 8 | -6 | -2 | 4 | 6 | 6 | 2 | 6 | 6 | 6 | 5 | 7 | 7 | 6 | 1 | 2 | 6 | 9 | 8 | 9 | 7 |
Net Profit | 16 | 16 | -6 | 12 | 20 | 18 | -13 | 14 | 16 | 44 | 13 | 20 | 21 | 15 | 4 | 3 | 13 | 22 | 23 | 27 | 30 |
EPS in ₹ | 7.17 | 7.40 | -2.87 | 5.44 | 9.21 | 8.16 | -5.88 | 6.53 | 7.53 | 20.21 | 6.09 | 9.01 | 9.69 | 7.06 | 1.58 | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 |