Quarterly Financials | Mar 2018 | 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 | 222 | 257 | 285 | 354 | 294 | 321 | 373 | 348 | 270 | 226 | 371 | 375 | 391 | 313 | 379 | 455 | 429 | 464 | 444 | 536 | 500 | 602 | 575 | 612 | 557 | 659 | 626 | 741 |
Expenses | 193 | 225 | 248 | 299 | 258 | 270 | 327 | 289 | 239 | 205 | 301 | 295 | 320 | 264 | 316 | 388 | 363 | 387 | 377 | 448 | 432 | 506 | 493 | 522 | 483 | 555 | 529 | 628 |
EBITDA | 29 | 32 | 37 | 55 | 36 | 51 | 46 | 58 | 31 | 21 | 69 | 81 | 71 | 49 | 63 | 67 | 66 | 77 | 66 | 88 | 68 | 96 | 82 | 90 | 74 | 104 | 97 | 113 |
Operating Profit % | 9 % | 11 % | 11 % | 14 % | 11 % | 11 % | 11 % | 14 % | 7 % | 6 % | 17 % | 20 % | 16 % | 13 % | 14 % | 13 % | 13 % | 14 % | 13 % | 15 % | 12 % | 14 % | 12 % | 13 % | 11 % | 14 % | 14 % | 14 % |
Depreciation | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 15 | 10 | 10 | 10 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 14 | 13 | 13 | 14 | 14 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 |
Profit Before Tax | 19 | 22 | 25 | 43 | 25 | 40 | 34 | 42 | 21 | 10 | 58 | 68 | 59 | 37 | 51 | 54 | 55 | 64 | 53 | 73 | 55 | 83 | 67 | 75 | 60 | 90 | 83 | 98 |
Tax | 6 | 7 | 8 | 17 | 9 | 14 | 8 | 9 | 10 | 2 | 15 | 36 | 16 | 10 | 12 | 14 | 14 | 17 | 14 | 17 | 14 | 20 | 17 | 20 | 15 | 22 | 21 | 25 |
Net Profit | 13 | 15 | 17 | 27 | 17 | 26 | 26 | 33 | 11 | 8 | 43 | 32 | 44 | 27 | 39 | 39 | 40 | 47 | 39 | 56 | 41 | 63 | 50 | 55 | 45 | 68 | 62 | 73 |
EPS in ₹ | 3.59 | 4.43 | 4.89 | 7.67 | 4.77 | 7.41 | 7.39 | 9.37 | 3.12 | 2.36 | 12.27 | 9.20 | 12.61 | 7.82 | 11.18 | 11.32 | 11.61 | 13.62 | 11.21 | 16.06 | 11.76 | 18.04 | 14.37 | 15.77 | 12.82 | 3.91 | 3.55 | 4.20 |