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 | 44 | 53 | 123 | 149 | 145 | 173 | 207 | 248 | 202 | 319 | 384 | 492 | 458 | 472 | 528 | 583 | 599 | 664 | 680 | 661 | 620 | 677 | 730 | 735 | 871 | 886 | 886 |
Expenses | 40 | 48 | 113 | 142 | 133 | 160 | 193 | 231 | 188 | 298 | 363 | 462 | 432 | 443 | 498 | 551 | 560 | 620 | 635 | 611 | 569 | 621 | 672 | 670 | 795 | 813 | 807 |
EBITDA | 4 | 5 | 10 | 7 | 11 | 13 | 15 | 18 | 15 | 22 | 22 | 30 | 26 | 29 | 30 | 31 | 39 | 44 | 45 | 50 | 51 | 56 | 58 | 64 | 76 | 73 | 79 |
Operating Profit % | 10 % | 9 % | 8 % | 5 % | 8 % | 7 % | 7 % | 7 % | 7 % | 7 % | 5 % | 6 % | 6 % | 6 % | 6 % | 5 % | 6 % | 6 % | 6 % | 7 % | 8 % | 8 % | 8 % | 8 % | 8 % | 8 % | 8 % |
Depreciation | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 9 | 10 | 10 | 9 | 11 | 12 | 14 | 18 | 20 | 20 | 20 |
Interest | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 9 | 10 | 10 | 11 | 13 | 15 | 18 | 20 | 21 | 20 |
Profit Before Tax | 3 | 4 | 7 | 2 | 7 | 8 | 10 | 10 | 6 | 12 | 12 | 20 | 16 | 18 | 19 | 20 | 23 | 25 | 25 | 31 | 30 | 31 | 29 | 28 | 36 | 32 | 39 |
Tax | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 3 | 2 | 4 | 1 | 7 | 6 | 7 | 7 | 8 | 8 | 6 | 8 | 11 | 6 | 7 | 7 | 5 | 9 | 9 | 11 |
Net Profit | 2 | 3 | 4 | 2 | 4 | 5 | 6 | 7 | 4 | 8 | 12 | 13 | 10 | 11 | 12 | 12 | 15 | 19 | 17 | 20 | 23 | 25 | 22 | 23 | 27 | 23 | 29 |
EPS in ₹ | 1.77 | 1.93 | 2.31 | 1.00 | 2.36 | 2.58 | 3.16 | 3.38 | 1.83 | 3.74 | 5.57 | 5.09 | 4.79 | 5.17 | 5.59 | 5.43 | 6.61 | 1.68 | 1.51 | 1.79 | 2.07 | 2.19 | 1.95 | 2.01 | 2.38 | 2.00 | 2.44 |