Quarterly Financials | 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 | 271 | 311 | 263 | 270 | 123 | 261 | 236 | 302 | 249 | 287 | 352 | 379 | 323 | 320 | 338 | 408 | 470 | 560 | 605 | 617 | 526 | 533 | 452 |
Expenses | 245 | 285 | 241 | 241 | 123 | 235 | 213 | 279 | 215 | 260 | 304 | 322 | 285 | 281 | 294 | 359 | 390 | 456 | 489 | 504 | 410 | 412 | 357 |
EBITDA | 26 | 26 | 22 | 29 | 0 | 25 | 23 | 24 | 33 | 27 | 48 | 57 | 38 | 39 | 44 | 49 | 81 | 104 | 116 | 113 | 116 | 121 | 95 |
Operating Profit % | 7 % | 7 % | 7 % | 8 % | -2 % | 9 % | 9 % | 7 % | 7 % | 8 % | 13 % | 14 % | 11 % | 11 % | 12 % | 11 % | 17 % | 18 % | 18 % | 17 % | 21 % | 21 % | 21 % |
Depreciation | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 |
Interest | 6 | 5 | 5 | 7 | 4 | 5 | 4 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 3 | 3 | 4 | 2 | 3 | 5 |
Profit Before Tax | 10 | 10 | 7 | 12 | -15 | 11 | 9 | 13 | 22 | 17 | 37 | 46 | 29 | 30 | 33 | 36 | 69 | 91 | 102 | 98 | 103 | 107 | 79 |
Tax | 4 | 3 | 3 | 3 | -1 | 2 | 1 | 2 | 2 | 2 | 12 | 13 | 9 | 10 | 10 | 1 | 17 | 22 | 23 | 17 | 23 | 20 | 15 |
Net Profit | 6 | 7 | 4 | 9 | -14 | 9 | 8 | 10 | 21 | 15 | 25 | 33 | 20 | 20 | 24 | 35 | 52 | 68 | 79 | 81 | 80 | 87 | 65 |
EPS in ₹ | 0.21 | 0.25 | 0.14 | 0.26 | -0.51 | 0.31 | 0.30 | 0.35 | 0.72 | 0.53 | 0.89 | 1.21 | 0.71 | 0.71 | 0.83 | 1.26 | 1.86 | 2.47 | 2.84 | 2.90 | 2.87 | 3.13 | 2.31 |