Quarterly Financials | 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 | 312 | 325 | 326 | 376 | 404 | 326 | 314 | 350 | 352 | 346 | 336 | 388 | 351 | 365 | 346 |
Expenses | 265 | 284 | 283 | 321 | 348 | 274 | 260 | 293 | 306 | 304 | 285 | 326 | 288 | 311 | 296 |
EBITDA | 48 | 41 | 43 | 55 | 56 | 52 | 55 | 57 | 46 | 42 | 51 | 62 | 63 | 54 | 50 |
Operating Profit % | 14 % | 12 % | 13 % | 13 % | 12 % | 15 % | 14 % | 15 % | 12 % | 10 % | 12 % | 14 % | 16 % | 12 % | 13 % |
Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Interest | 6 | 7 | 7 | 6 | 5 | 6 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Profit Before Tax | 33 | 26 | 27 | 41 | 42 | 38 | 43 | 45 | 34 | 30 | 38 | 50 | 50 | 41 | 37 |
Tax | 7 | 8 | 9 | 10 | 11 | 10 | 11 | 12 | 9 | 9 | 8 | 13 | 14 | 12 | 11 |
Net Profit | 26 | 18 | 18 | 30 | 31 | 28 | 32 | 33 | 25 | 20 | 30 | 37 | 36 | 29 | 27 |
EPS in ₹ | 5.16 | 3.58 | 3.46 | 3.85 | 3.99 | 3.08 | 3.45 | 3.58 | 2.70 | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 |