Quarterly Financials | 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 | 77 | 68 | 70 | 79 | 69 | 80 | 81 | 79 | 96 | 100 | 103 | 122 | 131 | 136 | 114 | 115 | 123 | 135 | 129 | 137 | 145 | 151 | 158 | 171 | 165 |
Expenses | 15 | 12 | 11 | 14 | 13 | 17 | 20 | 16 | 16 | 16 | 16 | 15 | 19 | 17 | 17 | 16 | 17 | 14 | 23 | 17 | 17 | 17 | 24 | 20 | 19 |
EBITDA | 62 | 56 | 59 | 65 | 57 | 63 | 61 | 63 | 81 | 84 | 87 | 107 | 112 | 119 | 97 | 99 | 106 | 121 | 107 | 120 | 128 | 135 | 134 | 151 | 146 |
Operating Profit % | 77 % | 79 % | 82 % | 79 % | 79 % | 76 % | 71 % | 78 % | 82 % | 83 % | 82 % | 86 % | 84 % | 85 % | 82 % | 83 % | 83 % | 87 % | 78 % | 85 % | 86 % | 86 % | 80 % | 86 % | 86 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 59 | 53 | 55 | 61 | 53 | 58 | 56 | 59 | 76 | 80 | 82 | 102 | 107 | 114 | 92 | 94 | 101 | 116 | 101 | 114 | 122 | 129 | 128 | 145 | 139 |
Tax | 17 | 15 | 15 | 12 | 11 | 12 | 14 | 14 | 18 | 19 | 20 | 25 | 26 | 26 | 23 | 22 | 24 | 27 | 25 | 28 | 31 | 32 | 32 | 37 | 32 |
Net Profit | 43 | 38 | 40 | 49 | 42 | 46 | 42 | 44 | 58 | 61 | 62 | 77 | 81 | 88 | 69 | 71 | 77 | 88 | 76 | 87 | 92 | 97 | 96 | 108 | 107 |
EPS in ₹ | 1.41 | 1.25 | 1.33 | 1.64 | 1.39 | 1.53 | 1.41 | 1.49 | 1.95 | 2.06 | 2.10 | 2.60 | 0.90 | 0.99 | 0.77 | 0.79 | 0.86 | 0.99 | 0.85 | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 |