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 | 408 | 444 | 398 | 435 | 459 | 475 | 445 | 447 | 545 | 452 | 604 | 554 | 619 | 613 | 605 | 627 | 786 | 811 | 796 | 767 | 902 | 889 | 852 | 878 | 1,010 | 1,011 | 972 |
Expenses | 326 | 354 | 304 | 353 | 350 | 356 | 339 | 362 | 367 | 334 | 377 | 405 | 442 | 466 | 473 | 500 | 612 | 625 | 618 | 599 | 664 | 638 | 621 | 664 | 724 | 730 | 709 |
EBITDA | 82 | 90 | 94 | 81 | 109 | 119 | 106 | 85 | 178 | 119 | 227 | 149 | 177 | 146 | 133 | 127 | 174 | 186 | 178 | 168 | 238 | 251 | 231 | 215 | 286 | 281 | 263 |
Operating Profit % | 20 % | 19 % | 20 % | 16 % | 22 % | 22 % | 21 % | 18 % | 30 % | 25 % | 31 % | 23 % | 27 % | 21 % | 21 % | 20 % | 22 % | 23 % | 22 % | 21 % | 26 % | 28 % | 26 % | 23 % | 28 % | 27 % | 26 % |
Depreciation | 15 | 15 | 15 | 12 | 16 | 16 | 17 | 17 | 17 | 18 | 17 | 17 | 18 | 16 | 17 | 22 | 26 | 28 | 28 | 32 | 31 | 32 | 34 | 41 | 41 | 42 | 42 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 8 | 8 | 14 | 12 | 10 | 13 | 9 | 6 | 2 | 3 |
Profit Before Tax | 66 | 75 | 78 | 68 | 92 | 102 | 88 | 67 | 157 | 99 | 209 | 132 | 158 | 129 | 114 | 103 | 142 | 150 | 141 | 123 | 194 | 209 | 184 | 165 | 240 | 237 | 218 |
Tax | 21 | 23 | 28 | 22 | 30 | 8 | 22 | 17 | 38 | 25 | 54 | 31 | 39 | 32 | 30 | 18 | 37 | 39 | 35 | 35 | 52 | 58 | 50 | 38 | 63 | 62 | 56 |
Net Profit | 46 | 52 | 50 | 47 | 62 | 94 | 66 | 50 | 120 | 74 | 154 | 101 | 119 | 98 | 84 | 85 | 105 | 111 | 106 | 88 | 142 | 151 | 134 | 126 | 177 | 175 | 163 |
EPS in ₹ | 5.46 | 6.14 | 6.07 | 5.68 | 7.73 | 11.67 | 8.26 | 6.30 | 15.45 | 9.55 | 19.94 | 13.02 | 15.38 | 12.65 | 10.85 | 10.98 | 13.59 | 14.37 | 13.72 | 11.33 | 9.20 | 9.72 | 8.62 | 8.22 | 11.39 | 11.24 | 10.46 |