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 | 124 | 145 | 157 | 189 | 138 | 154 | 167 | 181 | 66 | 130 | 173 | 251 | 138 | 173 | 206 | 268 | 203 | 209 | 256 | 332 | 206 | 258 | 294 | 342 | 273 | 269 | 287 |
Expenses | 94 | 115 | 134 | 161 | 111 | 128 | 137 | 147 | 59 | 107 | 136 | 204 | 106 | 144 | 169 | 237 | 159 | 166 | 204 | 298 | 153 | 202 | 231 | 294 | 200 | 212 | 223 |
EBITDA | 30 | 30 | 23 | 28 | 27 | 25 | 31 | 34 | 7 | 23 | 37 | 47 | 32 | 29 | 37 | 31 | 44 | 43 | 52 | 35 | 54 | 56 | 64 | 48 | 72 | 57 | 64 |
Operating Profit % | 22 % | 19 % | 13 % | 14 % | 16 % | 15 % | 16 % | 16 % | 7 % | 17 % | 20 % | 16 % | 21 % | 15 % | 17 % | 9 % | 20 % | 19 % | 19 % | 9 % | 24 % | 20 % | 19 % | 12 % | 24 % | 17 % | 19 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 1 |
Profit Before Tax | 26 | 26 | 19 | 24 | 23 | 21 | 25 | 27 | 2 | 18 | 33 | 42 | 27 | 24 | 32 | 25 | 39 | 38 | 47 | 29 | 48 | 51 | 58 | 39 | 67 | 51 | 58 |
Tax | 6 | 10 | 5 | 9 | 7 | 1 | 7 | 5 | 1 | 5 | 8 | 12 | 7 | 6 | 8 | 7 | 10 | 10 | 12 | 7 | 11 | 13 | 15 | 10 | 16 | 13 | 15 |
Net Profit | 20 | 16 | 14 | 15 | 16 | 20 | 18 | 22 | 1 | 14 | 24 | 30 | 20 | 18 | 23 | 18 | 29 | 28 | 34 | 22 | 37 | 38 | 43 | 29 | 51 | 38 | 43 |
EPS in ₹ | 0.88 | 0.69 | 0.60 | 0.65 | 0.69 | 0.88 | 0.79 | 0.97 | 0.05 | 0.60 | 1.07 | 1.32 | 0.86 | 0.79 | 1.03 | 0.80 | 1.27 | 1.23 | 1.52 | 0.96 | 0.81 | 1.65 | 1.89 | 0.64 | 1.12 | 0.83 | 0.95 |