Quarterly Financials | 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 | 651 | 716 | 729 | 795 | 806 | 826 | 819 | 835 | 889 | 912 | 888 | 955 |
Expenses | 550 | 622 | 639 | 691 | 705 | 719 | 702 | 707 | 752 | 781 | 757 | 798 |
EBITDA | 101 | 94 | 90 | 104 | 101 | 107 | 118 | 128 | 137 | 132 | 131 | 157 |
Operating Profit % | 14 % | 12 % | 11 % | 12 % | 11 % | 11 % | 13 % | 14 % | 13 % | 13 % | 12 % | 13 % |
Depreciation | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 13 | 16 | 13 | 13 | 13 |
Interest | 5 | 11 | 10 | 10 | 7 | 4 | 7 | 8 | 6 | 5 | 7 | 15 |
Profit Before Tax | 86 | 74 | 70 | 84 | 84 | 92 | 99 | 107 | 115 | 114 | 111 | 129 |
Tax | 23 | 19 | 18 | 22 | 22 | 24 | 25 | 27 | 28 | 30 | 29 | 32 |
Net Profit | 63 | 55 | 52 | 63 | 62 | 68 | 74 | 79 | 87 | 84 | 83 | 97 |
EPS in ₹ | 12.57 | 11.18 | 10.67 | 12.78 | 12.67 | 13.88 | 15.00 | 16.19 | 17.69 | 17.49 | 17.01 | 19.89 |