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 | 213 | 227 | 246 | 243 | 258 | 256 | 215 | 181 | 82 | 222 | 276 | 311 | 330 | 340 | 301 | 301 | 376 | 420 | 405 | 384 | 375 | 405 | 357 | 372 | 400 | 388 | 376 |
Expenses | 181 | 191 | 207 | 204 | 217 | 216 | 190 | 162 | 76 | 180 | 228 | 262 | 275 | 291 | 263 | 261 | 325 | 360 | 341 | 325 | 315 | 349 | 310 | 335 | 345 | 335 | 323 |
EBITDA | 32 | 36 | 39 | 39 | 41 | 41 | 24 | 20 | 6 | 42 | 48 | 49 | 55 | 49 | 39 | 40 | 51 | 60 | 63 | 60 | 60 | 56 | 47 | 36 | 55 | 54 | 53 |
Operating Profit % | 15 % | 16 % | 16 % | 16 % | 16 % | 16 % | 11 % | 10 % | 7 % | 19 % | 17 % | 16 % | 17 % | 14 % | 13 % | 13 % | 13 % | 14 % | 16 % | 15 % | 16 % | 14 % | 13 % | 10 % | 14 % | 14 % | 14 % |
Depreciation | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 10 | 11 | 10 | 10 | 12 | 13 | 13 | 13 | 12 | 13 | 12 | 12 | 12 | 15 | 13 | 13 | 14 | 14 | 15 |
Interest | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 2 | 4 |
Profit Before Tax | 22 | 26 | 27 | 28 | 28 | 26 | 10 | 6 | -7 | 29 | 36 | 37 | 40 | 33 | 23 | 25 | 36 | 45 | 48 | 45 | 45 | 37 | 32 | 20 | 38 | 38 | 35 |
Tax | 8 | 9 | 9 | 11 | 10 | 3 | 2 | 1 | -0 | 7 | 9 | 10 | 11 | 8 | 6 | 6 | 9 | 11 | 12 | 11 | 12 | 10 | 10 | 4 | 10 | 9 | 10 |
Net Profit | 14 | 16 | 18 | 18 | 18 | 22 | 8 | 5 | -7 | 23 | 27 | 28 | 30 | 25 | 17 | 18 | 27 | 33 | 36 | 34 | 33 | 28 | 23 | 17 | 28 | 29 | 25 |
EPS in ₹ | 6.52 | 7.57 | 8.36 | 8.34 | 2.16 | 10.38 | 3.55 | 2.16 | -3.07 | 10.68 | 12.41 | 12.87 | 13.73 | 11.42 | 7.77 | 8.44 | 12.59 | 15.55 | 16.67 | 15.85 | 15.43 | 6.43 | 5.23 | 3.90 | 6.47 | 6.64 | 5.91 |