Quarterly Financials | 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 | 268 | 206 | 411 | 361 | 363 | 478 | 417 | 398 | 388 | 501 | 588 | 569 | 581 | 609 | 655 | 609 | 638 | 693 | 782 | 790 |
Expenses | 203 | 165 | 268 | 268 | 258 | 330 | 283 | 264 | 259 | 358 | 412 | 411 | 413 | 449 | 475 | 459 | 475 | 509 | 559 | 585 |
EBITDA | 65 | 40 | 143 | 93 | 105 | 148 | 134 | 134 | 129 | 143 | 177 | 158 | 168 | 160 | 180 | 150 | 163 | 184 | 223 | 205 |
Operating Profit % | 24 % | 18 % | 34 % | 26 % | 28 % | 30 % | 31 % | 33 % | 31 % | 28 % | 27 % | 27 % | 28 % | 26 % | 27 % | 24 % | 25 % | 26 % | 28 % | 24 % |
Depreciation | 17 | 17 | 16 | 20 | 17 | 17 | 18 | 19 | 19 | 29 | 31 | 33 | 35 | 32 | 33 | 35 | 46 | 39 | 41 | 45 |
Interest | 10 | 9 | 7 | 9 | 7 | 6 | 3 | 3 | 4 | 6 | 8 | 12 | 5 | 9 | 9 | 12 | 16 | 18 | 20 | 26 |
Profit Before Tax | 38 | 14 | 120 | 65 | 81 | 125 | 113 | 112 | 107 | 107 | 138 | 113 | 127 | 119 | 139 | 102 | 100 | 127 | 162 | 135 |
Tax | 10 | 5 | 29 | 17 | 22 | 33 | 29 | 28 | 24 | 28 | 31 | 31 | 29 | 32 | 37 | 26 | 29 | 32 | 42 | 42 |
Net Profit | 28 | 9 | 90 | 48 | 59 | 92 | 84 | 84 | 83 | 79 | 106 | 82 | 99 | 87 | 101 | 77 | 72 | 95 | 121 | 93 |
EPS in ₹ | 3.72 | 1.49 | 11.21 | 6.55 | 7.72 | 11.48 | 10.34 | 10.14 | 10.08 | 8.74 | 12.14 | 9.49 | 11.65 | 10.10 | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 |