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 | 244 | 251 | 236 | 227 | 255 | 254 | 205 | 223 | 171 | 252 | 287 | 294 | 312 | 349 | 341 | 339 | 378 | 404 | 332 | 366 | 389 | 406 | 463 | 458 | 486 | 634 | 479 |
Expenses | 198 | 205 | 206 | 196 | 204 | 204 | 178 | 177 | 140 | 182 | 212 | 236 | 247 | 281 | 269 | 268 | 308 | 328 | 279 | 296 | 316 | 332 | 379 | 368 | 356 | 484 | 385 |
EBITDA | 46 | 46 | 30 | 31 | 51 | 50 | 27 | 46 | 31 | 70 | 75 | 58 | 66 | 69 | 72 | 71 | 71 | 76 | 53 | 70 | 73 | 74 | 85 | 90 | 130 | 151 | 94 |
Operating Profit % | 18 % | 17 % | 12 % | 13 % | 19 % | 19 % | 12 % | 20 % | 17 % | 27 % | 25 % | 18 % | 19 % | 17 % | 19 % | 17 % | 17 % | 17 % | 14 % | 15 % | 17 % | 16 % | 17 % | 18 % | 25 % | 22 % | 17 % |
Depreciation | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Interest | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 38 | 38 | 22 | 23 | 41 | 41 | 17 | 36 | 21 | 59 | 64 | 47 | 55 | 57 | 60 | 59 | 59 | 64 | 41 | 56 | 59 | 61 | 73 | 78 | 118 | 138 | 81 |
Tax | 12 | 13 | 7 | 6 | 14 | 14 | 6 | 15 | 7 | 21 | 22 | 15 | 19 | 14 | 17 | 14 | 15 | 16 | 10 | 13 | 15 | 15 | 17 | 20 | 29 | 34 | 20 |
Net Profit | 25 | 25 | 14 | 17 | 27 | 27 | 11 | 21 | 14 | 38 | 43 | 32 | 36 | 43 | 43 | 45 | 45 | 48 | 30 | 43 | 44 | 46 | 56 | 58 | 88 | 104 | 61 |
EPS in ₹ | 10.79 | 10.80 | 6.22 | 7.30 | 11.54 | 11.52 | 4.89 | 9.07 | 5.86 | 16.25 | 18.41 | 13.69 | 15.42 | 18.65 | 18.46 | 19.42 | 19.17 | 20.72 | 13.09 | 18.54 | 18.81 | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 |