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 | 132 | 181 | 140 | 182 | 147 | 207 | 257 | 167 | 93 | 136 | 122 | 114 | 159 | 181 | 208 | 267 | 264 | 151 | 72 | 115 | 148 | 140 | 167 | 176 | 193 | 219 | 284 |
Expenses | 95 | 132 | 111 | 136 | 116 | 157 | 198 | 136 | 68 | 105 | 93 | 93 | 126 | 140 | 154 | 198 | 208 | 115 | 70 | 104 | 132 | 115 | 132 | 139 | 150 | 161 | 222 |
EBITDA | 37 | 49 | 30 | 46 | 31 | 50 | 59 | 32 | 25 | 31 | 29 | 21 | 34 | 41 | 55 | 69 | 56 | 36 | 2 | 11 | 16 | 26 | 35 | 38 | 43 | 58 | 62 |
Operating Profit % | 23 % | 21 % | 19 % | 24 % | 20 % | 20 % | 21 % | 7 % | 24 % | 21 % | 23 % | 16 % | 18 % | 21 % | 24 % | 22 % | 17 % | 19 % | -2 % | -7 % | 10 % | 15 % | 20 % | 20 % | 21 % | 25 % | 20 % |
Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 1 | 1 | 2 | 0 | 1 | 2 | 2 | 3 | 2 | 3 | 4 |
Profit Before Tax | 30 | 42 | 21 | 37 | 23 | 42 | 50 | 23 | 18 | 24 | 23 | 14 | 28 | 35 | 49 | 60 | 50 | 30 | -5 | 5 | 10 | 19 | 28 | 30 | 36 | 50 | 55 |
Tax | 18 | 19 | 9 | 13 | 9 | 5 | 15 | 5 | 5 | 6 | 8 | 6 | 8 | 10 | 14 | 16 | 13 | 8 | -1 | 2 | 2 | 5 | 13 | 10 | 10 | 14 | 15 |
Net Profit | 13 | 22 | 12 | 24 | 14 | 37 | 35 | 18 | 13 | 18 | 16 | 8 | 21 | 26 | 35 | 44 | 37 | 22 | -4 | 3 | 8 | 13 | 15 | 20 | 27 | 37 | 41 |
EPS in ₹ | 1.88 | 3.36 | 1.86 | 1.64 | 2.10 | 5.53 | 5.26 | 2.65 | 1.90 | 2.68 | 2.34 | 1.24 | 3.08 | 3.87 | 5.22 | 6.65 | 5.50 | 3.25 | -0.64 | 0.45 | 1.18 | 2.00 | 2.25 | 3.03 | 4.11 | 5.61 | 6.17 |