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 | 213 | 244 | 203 | 216 | 287 | 185 | 210 | 210 | 178 | 218 | 215 | 256 | 268 | 318 | 368 | 362 | 295 | 323 | 347 | 405 | 411 | 534 | 582 | 704 | 644 | 704 | 646 |
Expenses | 102 | 120 | 116 | 124 | 107 | 104 | 112 | 111 | 100 | 123 | 125 | 140 | 153 | 176 | 199 | 222 | 198 | 212 | 226 | 250 | 271 | 348 | 318 | 350 | 340 | 379 | 337 |
EBITDA | 111 | 125 | 88 | 92 | 180 | 81 | 98 | 99 | 79 | 95 | 90 | 117 | 115 | 142 | 169 | 141 | 97 | 111 | 121 | 155 | 140 | 186 | 264 | 355 | 303 | 325 | 309 |
Operating Profit % | 50 % | 48 % | 40 % | 40 % | 35 % | 40 % | 41 % | 44 % | 33 % | 39 % | 38 % | 41 % | 39 % | 41 % | 41 % | 36 % | 32 % | 33 % | 34 % | 38 % | 34 % | 31 % | 43 % | 49 % | 47 % | 41 % | 42 % |
Depreciation | 10 | 10 | 10 | 11 | 15 | 14 | 14 | 13 | 11 | 12 | 11 | 11 | 15 | 15 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 18 | 63 | 12 | 13 | 14 |
Interest | 27 | 42 | 25 | 21 | 26 | 19 | 21 | 36 | 12 | 14 | 11 | 14 | 13 | 30 | 39 | 18 | 19 | 19 | 18 | 19 | 21 | 30 | 43 | 54 | 44 | 48 | 45 |
Profit Before Tax | 73 | 72 | 53 | 60 | 139 | 49 | 63 | 51 | 55 | 69 | 68 | 92 | 87 | 97 | 113 | 106 | 61 | 75 | 85 | 119 | 103 | 140 | 203 | 237 | 248 | 264 | 250 |
Tax | 21 | 25 | 18 | 23 | 14 | 24 | 17 | 14 | 14 | 18 | 18 | 14 | 18 | 25 | 27 | 27 | 18 | 20 | 21 | 33 | 28 | 32 | 53 | 57 | 65 | 58 | 53 |
Net Profit | 52 | 48 | 34 | 37 | 125 | 25 | 47 | 37 | 42 | 51 | 51 | 77 | 69 | 72 | 86 | 79 | 43 | 56 | 65 | 86 | 75 | 108 | 151 | 181 | 182 | 205 | 197 |
EPS in ₹ | 1.63 | 1.50 | 1.08 | 1.17 | 3.93 | 0.78 | 1.46 | 1.17 | 1.30 | 1.59 | 1.58 | 2.44 | 2.20 | 2.34 | 2.84 | 2.60 | 1.44 | 1.83 | 2.12 | 2.84 | 2.45 | 3.53 | 4.91 | 5.87 | 5.94 | 6.67 | 6.39 |