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 | 28,000 | 30,124 | 32,723 | 33,261 | 34,324 | 36,131 | 38,326 | 38,287 | 36,699 | 38,439 | 39,839 | 40,910 | 38,934 | 41,436 | 43,365 | 43,961 | 44,202 | 49,182 | 54,123 | 57,159 | 61,021 | 1,07,567 | 1,15,016 | 1,24,391 | 1,16,997 | 1,21,457 | 1,12,194 |
Expenses | 8,167 | 8,691 | 9,603 | 9,616 | 10,513 | 11,144 | 12,003 | 13,077 | 11,751 | 13,028 | 13,503 | 15,561 | 14,073 | 14,698 | 14,423 | 15,044 | 15,021 | 15,915 | 16,682 | 17,770 | 18,470 | 45,349 | 50,530 | 62,938 | 49,690 | 52,074 | 41,307 |
EBITDA | 7,420 | 8,258 | 9,057 | 9,583 | 8,835 | 9,429 | 10,249 | 9,682 | 9,340 | 10,378 | 11,813 | 11,266 | 10,642 | 12,324 | 14,218 | 13,690 | 12,823 | 14,956 | 16,936 | 16,783 | 16,597 | 20,967 | 21,243 | 17,761 | 22,727 | 23,968 | 23,973 |
Operating Profit % | 66 % | 66 % | 65 % | 66 % | 64 % | 63 % | 62 % | 59 % | 64 % | 59 % | 58 % | 52 % | 56 % | 56 % | 58 % | 58 % | 60 % | 61 % | 63 % | 63 % | 64 % | 40 % | 35 % | 21 % | 39 % | 37 % | 51 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 12,413 | 13,175 | 14,063 | 14,062 | 14,977 | 15,558 | 16,073 | 15,529 | 15,609 | 15,033 | 14,523 | 14,083 | 14,219 | 14,415 | 14,724 | 15,227 | 16,358 | 18,311 | 20,505 | 22,606 | 25,955 | 41,250 | 43,242 | 43,692 | 44,580 | 45,414 | 46,914 |
Profit Before Tax | 7,420 | 8,258 | 9,057 | 9,583 | 8,835 | 9,429 | 10,249 | 9,682 | 9,340 | 10,378 | 11,813 | 11,266 | 10,642 | 12,324 | 14,218 | 13,690 | 12,823 | 14,956 | 16,936 | 16,783 | 16,597 | 20,967 | 21,243 | 17,761 | 22,727 | 23,968 | 23,973 |
Tax | 2,600 | 2,936 | 3,159 | 3,273 | 3,144 | 2,791 | 2,589 | 2,385 | 2,399 | 2,666 | 3,053 | 2,821 | 2,702 | 3,204 | 3,602 | 3,215 | 3,207 | 3,794 | 4,201 | 4,149 | 4,194 | 3,655 | 3,525 | -252 | 5,539 | 5,341 | 5,633 |
Net Profit | 4,820 | 5,322 | 5,898 | 6,311 | 5,691 | 6,638 | 7,660 | 7,297 | 6,941 | 7,711 | 8,760 | 8,444 | 7,940 | 9,120 | 10,616 | 10,475 | 9,617 | 11,163 | 12,735 | 12,634 | 12,403 | 17,312 | 17,718 | 18,013 | 17,188 | 18,627 | 18,340 |
EPS in ₹ | 18.50 | 19.80 | 21.69 | 23.20 | 10.40 | 12.10 | 14.00 | 13.30 | 12.60 | 14.00 | 15.90 | 15.30 | 14.40 | 16.40 | 19.10 | 18.80 | 17.30 | 20.01 | 22.78 | 22.58 | 22.15 | 22.24 | 22.74 | 23.20 | 21.67 | 23.40 | 23.11 |