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 | 392 | 453 | 444 | 414 | 371 | 418 | 412 | 364 | 196 | 423 | 500 | 511 | 397 | 597 | 577 | 567 | 534 | 584 | 589 | 539 | 549 | 617 | 612 | 623 | 593 | 678 | 689 |
Expenses | 341 | 388 | 384 | 368 | 328 | 355 | 351 | 322 | 180 | 359 | 407 | 410 | 331 | 470 | 458 | 454 | 436 | 476 | 474 | 434 | 455 | 496 | 494 | 506 | 482 | 551 | 563 |
EBITDA | 51 | 65 | 60 | 46 | 43 | 62 | 61 | 42 | 15 | 65 | 93 | 100 | 65 | 127 | 118 | 113 | 98 | 108 | 114 | 106 | 94 | 121 | 118 | 117 | 111 | 127 | 125 |
Operating Profit % | 13 % | 14 % | 12 % | 10 % | 11 % | 14 % | 14 % | 10 % | 7 % | 14 % | 18 % | 18 % | 16 % | 19 % | 20 % | 19 % | 16 % | 18 % | 18 % | 17 % | 16 % | 17 % | 18 % | 17 % | 16 % | 17 % | 17 % |
Depreciation | 15 | 17 | 18 | 18 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 18 | 19 | 20 | 22 | 21 | 22 | 24 |
Interest | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
Profit Before Tax | 33 | 45 | 40 | 24 | 21 | 39 | 37 | 18 | -8 | 41 | 70 | 78 | 43 | 104 | 95 | 90 | 77 | 87 | 93 | 83 | 74 | 101 | 97 | 93 | 87 | 103 | 99 |
Tax | 11 | 15 | 11 | 7 | 7 | 3 | 9 | 6 | -2 | 14 | 16 | 20 | 10 | 26 | 24 | 26 | 19 | 20 | 21 | 29 | 19 | 25 | 24 | 25 | 22 | 25 | 24 |
Net Profit | 23 | 30 | 29 | 17 | 14 | 37 | 28 | 13 | -6 | 27 | 54 | 58 | 33 | 78 | 71 | 64 | 58 | 67 | 72 | 55 | 56 | 76 | 73 | 68 | 65 | 78 | 75 |
EPS in ₹ | 7.22 | 9.40 | 9.30 | 5.57 | 4.57 | 11.62 | 8.87 | 4.14 | -1.93 | 8.86 | 17.11 | 18.47 | 10.50 | 24.82 | 22.66 | 20.24 | 18.57 | 21.37 | 22.98 | 17.33 | 17.66 | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 |