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 |
Revenue | 220 | 239 | 261 | 265 | 271 | 287 | 262 | 273 | 239 | 194 | 200 | 191 | 188 | 192 | 187 | 202 | 126 | 262 | 293 | 307 | 328 | 319 | 340 | 362 |
Expenses | 154 | 164 | 172 | 173 | 176 | 175 | 168 | 161 | 125 | 123 | 131 | 141 | 183 | 140 | 154 | 173 | 177 | 188 | 194 | 199 | 210 | 212 | 205 | 200 |
EBITDA | 66 | 76 | 89 | 91 | 95 | 111 | 93 | 113 | 114 | 71 | 69 | 50 | 6 | 52 | 34 | 29 | -52 | 74 | 98 | 107 | 118 | 107 | 135 | 162 |
Operating Profit % | 27 % | 26 % | 24 % | 25 % | 27 % | 28 % | 28 % | 32 % | 23 % | 27 % | 23 % | 20 % | -10 % | 10 % | 3 % | -4 % | 5 % | 8 % | 12 % | 14 % | 15 % | 19 % | 23 % | 26 % |
Depreciation | 8 | 8 | 9 | 8 | 14 | 13 | 13 | 13 | 12 | 11 | 11 | 9 | 9 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | 12 | 12 | 12 |
Interest | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 |
Profit Before Tax | 57 | 68 | 81 | 83 | 80 | 96 | 78 | 98 | 101 | 58 | 56 | 39 | -4 | 43 | 24 | 21 | -60 | 64 | 88 | 96 | 106 | 92 | 121 | 147 |
Tax | 19 | 19 | 23 | 20 | 23 | 19 | 16 | 22 | 18 | 11 | 7 | 5 | -1 | 10 | 5 | -2 | -12 | 12 | 12 | 12 | 23 | 20 | 29 | 32 |
Net Profit | 39 | 48 | 57 | 63 | 57 | 77 | 62 | 76 | 83 | 47 | 50 | 34 | -4 | 33 | 19 | 22 | -48 | 52 | 75 | 84 | 83 | 72 | 92 | 116 |
EPS in ₹ | 5.72 | 7.18 | 8.51 | 9.62 | 8.85 | 11.86 | 9.55 | 11.70 | 12.84 | 7.41 | 8.08 | 5.43 | -0.57 | 4.72 | 2.32 | 2.64 | -5.75 | 6.19 | 8.93 | 9.92 | 9.84 | 8.44 | 10.82 | 13.61 |