Quarterly Financials | 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 | 492 | 588 | 593 | 533 | 627 | 695 | 706 | 732 | 795 | 865 | 855 | 836 | 883 | 975 | 960 |
Expenses | 386 | 442 | 448 | 441 | 485 | 523 | 534 | 540 | 595 | 631 | 621 | 629 | 675 | 728 | 706 |
EBITDA | 106 | 146 | 146 | 92 | 142 | 172 | 172 | 192 | 199 | 234 | 234 | 207 | 208 | 247 | 254 |
Operating Profit % | 21 % | 24 % | 23 % | 15 % | 21 % | 23 % | 23 % | 24 % | 24 % | 25 % | 26 % | 22 % | 22 % | 24 % | 25 % |
Depreciation | 31 | 31 | 33 | 35 | 36 | 37 | 39 | 38 | 40 | 43 | 44 | 46 | 47 | 49 | 49 |
Interest | 16 | 17 | 18 | 28 | 19 | 18 | 21 | 21 | 18 | 20 | 18 | 18 | 18 | 16 | 16 |
Profit Before Tax | 58 | 98 | 95 | 29 | 87 | 117 | 112 | 133 | 141 | 171 | 172 | 143 | 144 | 181 | 189 |
Tax | 16 | 31 | 25 | 12 | 28 | 31 | 32 | 32 | 39 | 45 | 49 | 16 | 37 | 50 | 46 |
Net Profit | 42 | 67 | 70 | 18 | 59 | 86 | 81 | 101 | 102 | 125 | 124 | 127 | 106 | 131 | 143 |
EPS in ₹ | 5.13 | 13.22 | 2.76 | 0.69 | 2.32 | 3.38 | 3.08 | 3.77 | 3.80 | 4.66 | 4.61 | 4.74 | 3.96 | 4.87 | 5.32 |