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 2024 | Sept 2024 | Dec 2024 |
Revenue | 326 | 388 | 393 | 337 | 348 | 307 | 288 | 279 | 131 | 334 | 377 | 389 | 402 | 473 | 419 | 464 | 475 | 507 | 497 |
Expenses | 273 | 333 | 331 | 268 | 282 | 259 | 230 | 234 | 107 | 261 | 284 | 274 | 294 | 375 | 346 | 352 | 382 | 396 | 401 |
EBITDA | 53 | 54 | 62 | 69 | 67 | 48 | 57 | 45 | 24 | 73 | 93 | 116 | 108 | 98 | 73 | 111 | 93 | 111 | 97 |
Operating Profit % | 16 % | 14 % | 11 % | 17 % | 18 % | 15 % | 18 % | 14 % | 12 % | 19 % | 23 % | 27 % | 25 % | 19 % | 15 % | 22 % | 17 % | 20 % | 17 % |
Depreciation | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 16 | 16 | 16 |
Interest | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 3 | 4 | 5 | 6 |
Profit Before Tax | 42 | 43 | 50 | 56 | 55 | 35 | 44 | 31 | 12 | 61 | 81 | 102 | 93 | 83 | 58 | 96 | 72 | 90 | 76 |
Tax | 15 | 15 | 16 | 16 | 18 | -10 | 12 | 10 | 3 | 15 | 21 | 26 | 24 | 21 | 15 | 23 | 20 | 23 | 19 |
Net Profit | 28 | 28 | 34 | 41 | 36 | 45 | 32 | 21 | 9 | 45 | 60 | 76 | 70 | 62 | 43 | 74 | 52 | 67 | 57 |
EPS in ₹ | 6.41 | 6.52 | 7.90 | 9.36 | 8.36 | 10.34 | 7.40 | 5.19 | 2.01 | 10.39 | 13.85 | 17.34 | 16.02 | 14.16 | 9.80 | 15.95 | 11.96 | 15.44 | 12.93 |