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 | 310 | 364 | 350 | 393 | 350 | 380 | 346 | 347 | 133 | 297 | 342 | 401 | 263 | 435 | 426 | 452 | 455 | 496 | 441 | 437 | 432 | 571 | 599 | 608 | 590 | 643 | 617 |
Expenses | 288 | 327 | 310 | 344 | 309 | 336 | 306 | 365 | 137 | 264 | 299 | 351 | 248 | 383 | 378 | 404 | 414 | 447 | 398 | 404 | 409 | 524 | 533 | 547 | 531 | 587 | 561 |
EBITDA | 21 | 37 | 40 | 49 | 41 | 45 | 40 | -18 | -4 | 33 | 43 | 49 | 15 | 52 | 48 | 48 | 41 | 49 | 43 | 33 | 24 | 47 | 66 | 61 | 59 | 55 | 56 |
Operating Profit % | 7 % | 10 % | 11 % | 12 % | 12 % | 12 % | 11 % | -6 % | -3 % | 11 % | 12 % | 11 % | 5 % | 11 % | 10 % | 10 % | 9 % | 10 % | 7 % | 5 % | 5 % | 8 % | 8 % | 9 % | 9 % | 8 % | 9 % |
Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 8 | 11 | 14 | 15 | 15 | 15 | 15 | 15 |
Interest | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 5 | 7 | 6 | 3 | 8 | 12 | 15 | 9 | 10 | 15 | 5 |
Profit Before Tax | 12 | 27 | 29 | 38 | 30 | 33 | 29 | -30 | -15 | 23 | 34 | 39 | 6 | 42 | 39 | 39 | 28 | 33 | 27 | 22 | 5 | 21 | 37 | 38 | 34 | 26 | 36 |
Tax | 1 | 10 | 8 | 8 | 9 | 6 | 7 | -9 | -3 | 5 | 9 | 11 | 2 | 10 | 9 | 10 | 8 | 9 | -9 | 11 | 4 | 7 | 10 | 9 | 1 | 8 | 12 |
Net Profit | 12 | 18 | 21 | 30 | 21 | 26 | 21 | -22 | -11 | 19 | 25 | 29 | 4 | 32 | 30 | 29 | 21 | 24 | 36 | 11 | 1 | 14 | 27 | 28 | 33 | 18 | 24 |
EPS in ₹ | 0.94 | 1.43 | 1.70 | 2.42 | 1.71 | 2.15 | 1.74 | -1.75 | -0.92 | 1.51 | 2.04 | 2.34 | 0.33 | 2.60 | 2.43 | 2.36 | 1.69 | 1.92 | 2.93 | 0.90 | 0.07 | 1.13 | 2.18 | 2.29 | 2.68 | 1.42 | 3.92 |