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 | 323 | 389 | 406 | 452 | 398 | 299 | 393 | 376 | 348 | 367 | 463 | 534 | 458 | 465 | 507 | 501 | 375 | 558 | 541 | 538 | 387 | 432 | 439 | 513 | 404 | 451 | 443 |
Expenses | 265 | 320 | 333 | 374 | 335 | 278 | 328 | 308 | 300 | 302 | 372 | 423 | 361 | 378 | 422 | 441 | 356 | 489 | 466 | 457 | 338 | 377 | 383 | 420 | 349 | 378 | 376 |
EBITDA | 58 | 70 | 73 | 78 | 63 | 21 | 65 | 68 | 48 | 65 | 91 | 111 | 97 | 87 | 86 | 60 | 19 | 69 | 75 | 81 | 49 | 55 | 56 | 94 | 56 | 73 | 67 |
Operating Profit % | 18 % | 18 % | 18 % | 17 % | 16 % | 7 % | 16 % | 18 % | 14 % | 18 % | 19 % | 20 % | 21 % | 18 % | 17 % | 12 % | 4 % | 12 % | 14 % | 15 % | 13 % | 12 % | 13 % | 18 % | 14 % | 16 % | 14 % |
Depreciation | 23 | 24 | 24 | 23 | 20 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 23 | 24 | 25 | 24 | 27 | 27 | 28 | 27 | 28 | 29 | 29 | 32 | 32 | 32 | 33 |
Interest | 16 | 16 | 13 | 13 | 12 | 14 | 13 | 14 | 10 | 9 | 8 | 10 | 8 | 8 | 7 | 8 | 11 | 11 | 13 | 13 | 14 | 13 | 14 | 15 | 20 | 19 | 19 |
Profit Before Tax | 23 | 36 | 42 | 48 | 37 | 10 | 42 | 38 | 23 | 41 | 62 | 81 | 68 | 60 | 62 | 29 | -12 | 33 | 36 | 49 | 10 | 17 | 22 | 47 | 7 | 25 | 24 |
Tax | 8 | 11 | 13 | 15 | 12 | 3 | 14 | 13 | 8 | 14 | 22 | 30 | 18 | 16 | 16 | 8 | -3 | 8 | 9 | 13 | 3 | 4 | 6 | 13 | 2 | 7 | 7 |
Net Profit | 16 | 24 | 29 | 33 | 25 | 6 | 28 | 25 | 15 | 27 | 40 | 51 | 51 | 44 | 45 | 21 | -9 | 25 | 26 | 36 | 7 | 13 | 16 | 34 | 5 | 18 | 17 |
EPS in ₹ | 1.29 | 1.98 | 2.38 | 2.70 | 2.05 | 0.52 | 2.30 | 1.98 | 1.22 | 2.19 | 3.27 | 4.13 | 4.10 | 3.57 | 3.67 | 1.68 | -0.72 | 2.01 | 2.14 | 2.92 | 0.56 | 1.02 | 1.31 | 2.76 | 0.41 | 1.48 | 1.39 |