Quarterly Financials | 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 | 353 | 333 | 342 | 356 | 377 | 348 | 363 | 346 | 393 | 376 | 403 | 397 | 383 | 358 | 395 | 798 |
Expenses | 255 | 240 | 245 | 256 | 264 | 256 | 263 | 250 | 284 | 274 | 295 | 295 | 292 | 268 | 294 | 306 |
EBITDA | 98 | 92 | 97 | 101 | 113 | 92 | 100 | 95 | 109 | 102 | 107 | 102 | 91 | 90 | 101 | 492 |
Operating Profit % | 27 % | 27 % | 27 % | 27 % | 26 % | 25 % | 27 % | 27 % | 25 % | 26 % | 26 % | 25 % | 22 % | 24 % | 25 % | 24 % |
Depreciation | 32 | 33 | 33 | 33 | 29 | 26 | 27 | 26 | 26 | 25 | 23 | 24 | 23 | 26 | 26 | 26 |
Interest | 17 | 16 | 16 | 16 | 16 | 12 | 11 | 11 | 12 | 11 | 12 | 12 | 12 | 12 | 11 | 11 |
Profit Before Tax | 48 | 44 | 48 | 51 | 68 | 54 | 62 | 59 | 71 | 66 | 73 | 66 | 57 | 53 | 65 | 455 |
Tax | 2 | 0 | 1 | 3 | -17 | -4 | 2 | 4 | 3 | 2 | -1 | 2 | 0 | 4 | 5 | -0 |
Net Profit | 46 | 44 | 47 | 48 | 85 | 59 | 60 | 55 | 69 | 64 | 74 | 65 | 57 | 49 | 60 | 456 |
EPS in ₹ | 0.92 | 0.87 | 0.94 | 0.96 | 1.70 | 1.17 | 1.19 | 1.11 | 1.37 | 1.28 | 1.47 | 1.26 | 1.10 | 0.97 | 1.20 | 9.11 |