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 | 115 | 123 | 131 | 142 | 152 | 153 | 159 | 133 | 157 | 188 | 205 | 475 | 553 | 650 | 644 | 701 | 768 | 800 | 781 | 881 | 921 | 946 | 848 | 751 | 795 | 805 | 827 |
Expenses | 96 | 100 | 111 | 119 | 123 | 122 | 126 | 109 | 127 | 147 | 160 | 462 | 516 | 554 | 560 | 628 | 641 | 661 | 696 | 772 | 782 | 796 | 742 | 650 | 697 | 712 | 706 |
EBITDA | 20 | 23 | 21 | 22 | 29 | 31 | 34 | 23 | 30 | 41 | 45 | 12 | 37 | 97 | 84 | 73 | 126 | 138 | 86 | 109 | 139 | 151 | 106 | 101 | 99 | 93 | 122 |
Operating Profit % | 15 % | 17 % | 16 % | 14 % | 18 % | 20 % | 20 % | 17 % | 18 % | 21 % | 21 % | -1 % | 7 % | 14 % | 13 % | 10 % | 13 % | 15 % | 12 % | 11 % | 14 % | 15 % | 13 % | 12 % | 11 % | 12 % | 12 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 11 | 28 | 39 | 39 | 28 | 27 | 27 | 28 | 30 | 36 | 39 | 36 | 36 | 36 | 32 | 36 | 35 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 6 | 14 | 2 | 6 | 2 | 16 | 9 | 21 | 21 | 20 | 22 | 23 | 30 | 25 | 27 | 25 |
Profit Before Tax | 17 | 20 | 17 | 20 | 24 | 25 | 27 | 16 | 23 | 34 | 32 | -21 | -16 | 56 | 50 | 44 | 83 | 101 | 35 | 51 | 80 | 93 | 47 | 36 | 41 | 30 | 62 |
Tax | 5 | 6 | 5 | 6 | 6 | 4 | 6 | 5 | 4 | 7 | 9 | -15 | 3 | 17 | 12 | 27 | 22 | 5 | 16 | 18 | 30 | 26 | 19 | 7 | 17 | 15 | 22 |
Net Profit | 11 | 14 | 12 | 13 | 18 | 21 | 21 | 12 | 19 | 27 | 23 | -6 | -18 | 39 | 38 | 17 | 62 | 97 | 19 | 33 | 50 | 68 | 28 | 29 | 24 | 15 | 40 |
EPS in ₹ | 7.83 | 9.41 | 8.26 | 9.10 | 12.10 | 14.22 | 14.40 | 7.94 | 13.13 | 18.37 | 15.85 | 2.84 | 1.77 | 7.89 | 21.77 | 10.97 | 10.15 | 14.81 | 4.15 | 8.56 | 12.22 | 15.19 | 6.42 | 6.92 | 5.62 | 3.39 | 9.23 |