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 | 118 | 131 | 147 | 153 | 162 | 177 | 182 | 187 | 187 | 181 | 198 | 190 | 211 | 214 | 210 | 231 | 226 | 287 | 354 | 300 | 339 | 329 | 347 | 392 | 385 | 413 | 399 |
Expenses | 167 | 100 | 106 | 118 | 111 | 121 | 122 | 119 | 80 | 82 | 86 | 96 | 95 | 101 | 112 | 150 | 167 | 184 | 191 | 213 | 217 | 226 | 227 | 238 | 223 | 226 | 230 |
EBITDA | -49 | 31 | 41 | 35 | 51 | 57 | 60 | 69 | 107 | 99 | 112 | 94 | 117 | 113 | 98 | 81 | 58 | 103 | 163 | 86 | 122 | 104 | 120 | 154 | 162 | 187 | 169 |
Operating Profit % | -47 % | 18 % | 21 % | 15 % | 25 % | 23 % | 26 % | 30 % | 48 % | 50 % | 50 % | 47 % | 48 % | 45 % | 40 % | 26 % | 25 % | 23 % | 24 % | 21 % | 23 % | 23 % | 26 % | 24 % | 33 % | 35 % | 35 % |
Depreciation | 1 | 1 | 1 | 1 | 4 | 5 | 6 | 6 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 6 | 8 | 9 | 9 | 7 | 8 | 8 | 13 | 8 | 8 | 8 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | -50 | 30 | 40 | 34 | 46 | 51 | 53 | 61 | 100 | 93 | 107 | 89 | 112 | 109 | 93 | 77 | 51 | 93 | 152 | 76 | 112 | 93 | 110 | 139 | 151 | 177 | 159 |
Tax | 7 | 10 | 12 | 6 | 14 | 42 | -9 | 17 | 26 | 23 | 26 | 34 | 24 | 26 | 23 | 19 | 4 | 24 | 39 | 20 | 29 | 24 | 28 | 40 | 37 | 42 | 38 |
Net Profit | -56 | 20 | 28 | 28 | 32 | 9 | 62 | 44 | 74 | 70 | 80 | 56 | 88 | 82 | 70 | 57 | 47 | 68 | 113 | 56 | 83 | 69 | 82 | 100 | 114 | 135 | 121 |
EPS in ₹ | -26.51 | 8.11 | 9.70 | 9.85 | 11.29 | 3.01 | 21.45 | 15.32 | 25.63 | 24.18 | 27.61 | 18.80 | 28.99 | 27.06 | 23.03 | 18.78 | 15.29 | 22.45 | 36.92 | 18.30 | 13.60 | 11.36 | 13.66 | 16.62 | 19.00 | 22.54 | 20.18 |