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 | 195 | 193 | 194 | 200 | 192 | 219 | 222 | 180 | 172 | 193 | 211 | 203 | 168 | 202 | 186 | 236 | 219 | 239 | 267 | 264 | 235 | 279 | 294 | 271 | 271 | 252 | 288 |
Expenses | 85 | 74 | 76 | 81 | 75 | 73 | 80 | 62 | 64 | 80 | 88 | 78 | 83 | 95 | 82 | 92 | 107 | 112 | 123 | 110 | 114 | 102 | 110 | 149 | 96 | 95 | 124 |
EBITDA | 110 | 120 | 118 | 119 | 117 | 147 | 142 | 118 | 108 | 114 | 123 | 125 | 85 | 107 | 104 | 144 | 111 | 128 | 144 | 154 | 122 | 177 | 184 | 122 | 175 | 157 | 164 |
Operating Profit % | 52 % | 57 % | 57 % | 55 % | 58 % | 64 % | 60 % | 62 % | 60 % | 56 % | 55 % | 60 % | 48 % | 51 % | 51 % | 58 % | 48 % | 51 % | 51 % | 53 % | 47 % | 60 % | 59 % | 41 % | 61 % | 58 % | 53 % |
Depreciation | 27 | 27 | 28 | 31 | 32 | 33 | 33 | 34 | 33 | 34 | 33 | 34 | 33 | 33 | 32 | 31 | 30 | 29 | 30 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 31 |
Interest | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 1 |
Profit Before Tax | 83 | 92 | 90 | 88 | 84 | 112 | 107 | 83 | 74 | 78 | 88 | 90 | 50 | 73 | 72 | 112 | 79 | 97 | 113 | 125 | 91 | 146 | 153 | 91 | 144 | 126 | 132 |
Tax | 28 | 30 | 29 | 29 | 29 | 36 | -27 | 29 | 25 | 29 | 29 | 25 | 17 | 27 | 27 | 38 | 20 | 25 | 28 | 27 | 23 | 53 | 37 | 25 | 34 | 51 | 33 |
Net Profit | 55 | 63 | 61 | 60 | 55 | 76 | 134 | 54 | 48 | 50 | 59 | 65 | 33 | 46 | 45 | 74 | 59 | 72 | 84 | 97 | 68 | 92 | 116 | 66 | 110 | 76 | 99 |
EPS in ₹ | 1.14 | 1.29 | 1.26 | 1.23 | 1.14 | 1.58 | 2.77 | 1.12 | 1.00 | 1.03 | 1.21 | 1.35 | 0.68 | 0.94 | 0.92 | 1.54 | 1.23 | 1.49 | 1.74 | 2.02 | 1.40 | 1.91 | 2.40 | 1.36 | 2.27 | 1.56 | 2.06 |