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 | 352 | 326 | 318 | 315 | 250 | 268 | 277 | 270 | 143 | 243 | 316 | 425 | 389 | 473 | 509 | 519 | 664 | 575 | 525 | 611 | 563 | 509 | 495 | 563 | 594 | 587 | 566 |
Expenses | 275 | 253 | 282 | 277 | 224 | 252 | 258 | 253 | 127 | 201 | 218 | 280 | 304 | 374 | 395 | 404 | 540 | 484 | 469 | 541 | 496 | 476 | 494 | 528 | 523 | 520 | 511 |
EBITDA | 78 | 73 | 36 | 39 | 26 | 16 | 18 | 18 | 16 | 43 | 97 | 146 | 85 | 100 | 114 | 115 | 124 | 91 | 55 | 69 | 67 | 33 | 1 | 35 | 71 | 67 | 55 |
Operating Profit % | 22 % | 22 % | 11 % | 12 % | 10 % | 5 % | 6 % | 6 % | 11 % | 17 % | 31 % | 34 % | 22 % | 21 % | 22 % | 22 % | 18 % | 15 % | 9 % | 11 % | 11 % | 5 % | -1 % | 5 % | 11 % | 11 % | 8 % |
Depreciation | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 15 | 16 | 16 | 16 |
Interest | 3 | 5 | 2 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 1 | 5 | 2 | 3 | 4 | 4 | 5 | 9 | 7 | 6 | 7 | 8 | 10 | 9 | 16 | 3 |
Profit Before Tax | 68 | 62 | 27 | 29 | 14 | 5 | 7 | 6 | 4 | 31 | 84 | 134 | 69 | 87 | 100 | 100 | 108 | 75 | 34 | 51 | 48 | 14 | -20 | 11 | 45 | 34 | 36 |
Tax | 28 | 21 | 10 | 11 | 5 | 2 | 2 | 2 | 2 | 7 | 21 | 34 | 18 | 22 | 26 | 26 | 27 | 19 | 9 | 13 | 13 | 4 | -5 | 2 | 10 | 8 | 8 |
Net Profit | 41 | 41 | 18 | 18 | 9 | 3 | 5 | 4 | 2 | 23 | 63 | 100 | 52 | 65 | 74 | 74 | 81 | 55 | 26 | 38 | 36 | 10 | -15 | 9 | 35 | 26 | 29 |
EPS in ₹ | 13.19 | 13.18 | 5.70 | 5.87 | 2.94 | 1.10 | 1.45 | 1.28 | 0.72 | 7.52 | 20.41 | 32.42 | 16.72 | 21.12 | 24.14 | 23.91 | 26.30 | 17.98 | 8.28 | 12.39 | 11.57 | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 |