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 | 243 | 255 | 264 | 434 | 329 | 419 | 406 | 362 | 271 | 398 | 356 | 459 | 322 | 386 | 394 | 518 | 398 | 456 | 525 | 653 | 488 | 544 | 563 | 799 | 579 | 659 | 699 |
Expenses | 217 | 228 | 240 | 372 | 298 | 377 | 359 | 312 | 234 | 349 | 305 | 360 | 278 | 339 | 346 | 402 | 350 | 394 | 450 | 541 | 430 | 473 | 483 | 690 | 503 | 576 | 615 |
EBITDA | 27 | 28 | 24 | 62 | 32 | 42 | 47 | 50 | 37 | 49 | 51 | 99 | 43 | 48 | 48 | 116 | 48 | 62 | 75 | 112 | 58 | 71 | 80 | 109 | 76 | 83 | 84 |
Operating Profit % | 5 % | 7 % | 7 % | 14 % | 7 % | 8 % | 10 % | 11 % | 12 % | 11 % | 13 % | 19 % | 11 % | 11 % | 11 % | 19 % | 9 % | 12 % | 12 % | 16 % | 10 % | 11 % | 13 % | 12 % | 11 % | 11 % | 11 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 11 | 11 |
Interest | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 4 | 3 |
Profit Before Tax | 17 | 18 | 15 | 52 | 22 | 33 | 37 | 39 | 26 | 39 | 41 | 90 | 33 | 38 | 39 | 107 | 39 | 52 | 65 | 102 | 48 | 59 | 67 | 95 | 62 | 68 | 70 |
Tax | 6 | 7 | 7 | 16 | 9 | 7 | 11 | 11 | 8 | 12 | 12 | 19 | 10 | 11 | 11 | 23 | 12 | 13 | 18 | 21 | 14 | 17 | 20 | 23 | 18 | 18 | 20 |
Net Profit | 11 | 11 | 8 | 36 | 13 | 26 | 26 | 29 | 18 | 27 | 29 | 71 | 23 | 27 | 28 | 83 | 27 | 39 | 48 | 81 | 33 | 42 | 47 | 72 | 45 | 51 | 50 |
EPS in ₹ | 9.18 | 9.78 | 6.86 | 31.17 | 11.52 | 21.93 | 22.63 | 24.03 | 14.92 | 22.72 | 24.57 | 59.17 | 20.14 | 23.13 | 23.96 | 70.07 | 23.64 | 32.89 | 40.53 | 68.90 | 28.06 | 3.58 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 |