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 | 462 | 513 | 483 | 557 | 492 | 475 | 497 | 436 | 273 | 413 | 452 | 505 | 576 | 673 | 928 | 848 | 1,006 | 740 | 736 | 577 | 448 | 503 | 527 | 608 | 936 | 643 | 628 |
Expenses | 371 | 424 | 409 | 461 | 417 | 417 | 415 | 353 | 224 | 338 | 376 | 389 | 425 | 445 | 529 | 526 | 721 | 595 | 639 | 445 | 363 | 411 | 413 | 427 | 354 | 415 | 502 |
EBITDA | 90 | 89 | 74 | 95 | 75 | 58 | 82 | 84 | 49 | 75 | 76 | 117 | 151 | 228 | 399 | 322 | 285 | 145 | 97 | 133 | 85 | 92 | 114 | 181 | 582 | 228 | 127 |
Operating Profit % | 18 % | 16 % | 14 % | 16 % | 14 % | 11 % | 12 % | 13 % | 16 % | 17 % | 16 % | 22 % | 25 % | 33 % | 43 % | 37 % | 26 % | 14 % | 7 % | 17 % | 10 % | 7 % | 8 % | 2 % | 6 % | 11 % | 6 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
Interest | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 6 | 6 |
Profit Before Tax | 85 | 84 | 68 | 90 | 70 | 53 | 77 | 79 | 45 | 71 | 72 | 112 | 147 | 224 | 394 | 317 | 280 | 139 | 92 | 126 | 80 | 87 | 109 | 175 | 576 | 217 | 114 |
Tax | 20 | 18 | 14 | 20 | 18 | 11 | 13 | 15 | 10 | 16 | 16 | 28 | 35 | 60 | 94 | 75 | 61 | 30 | 19 | 28 | 20 | 25 | 23 | 33 | 120 | 75 | 23 |
Net Profit | 65 | 66 | 54 | 70 | 52 | 42 | 64 | 64 | 35 | 55 | 55 | 85 | 112 | 164 | 300 | 242 | 219 | 109 | 73 | 98 | 60 | 62 | 85 | 142 | 456 | 143 | 90 |
EPS in ₹ | 22.44 | 22.61 | 18.53 | 24.10 | 17.92 | 14.40 | 21.95 | 21.99 | 12.08 | 18.87 | 19.04 | 29.02 | 38.50 | 56.31 | 103.09 | 83.11 | 75.22 | 37.51 | 25.00 | 33.69 | 20.49 | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 |