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 | 147 | 167 | 166 | 133 | 131 | 136 | 143 | 137 | 44 | 129 | 176 | 184 | 124 | 200 | 183 | 170 | 205 | 210 | 183 | 195 | 209 | 211 | 187 | 228 | 224 | 223 | 212 |
Expenses | 107 | 128 | 128 | 100 | 110 | 108 | 108 | 99 | 40 | 97 | 124 | 130 | 101 | 156 | 143 | 132 | 166 | 170 | 144 | 158 | 162 | 160 | 143 | 180 | 165 | 165 | 162 |
EBITDA | 40 | 40 | 38 | 33 | 21 | 28 | 36 | 39 | 4 | 32 | 51 | 54 | 23 | 45 | 40 | 38 | 39 | 41 | 39 | 37 | 48 | 51 | 45 | 48 | 59 | 58 | 50 |
Operating Profit % | 24 % | 21 % | 21 % | 22 % | 14 % | 17 % | 22 % | 25 % | -4 % | 23 % | 27 % | 27 % | 15 % | 21 % | 21 % | 19 % | 17 % | 17 % | 19 % | 18 % | 20 % | 21 % | 20 % | 19 % | 23 % | 21 % | 22 % |
Depreciation | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 |
Interest | 1 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 35 | 35 | 33 | 29 | 17 | 24 | 31 | 33 | 0 | 26 | 46 | 47 | 18 | 39 | 34 | 33 | 34 | 35 | 33 | 29 | 40 | 43 | 37 | 40 | 51 | 51 | 42 |
Tax | 12 | 11 | 12 | 8 | 7 | 2 | 7 | 8 | 0 | 6 | 11 | 12 | 4 | 9 | 8 | 8 | 7 | 8 | 7 | 6 | 9 | 10 | 9 | 8 | 14 | 11 | 12 |
Net Profit | 23 | 24 | 21 | 21 | 10 | 22 | 23 | 25 | 0 | 20 | 35 | 35 | 14 | 30 | 26 | 25 | 27 | 27 | 27 | 23 | 31 | 32 | 27 | 32 | 37 | 40 | 31 |
EPS in ₹ | 5.05 | 5.36 | 4.67 | 4.69 | 2.15 | 4.83 | 5.14 | 5.48 | 0.02 | 4.41 | 7.73 | 7.70 | 3.14 | 6.62 | 5.81 | 5.59 | 6.15 | 6.18 | 6.04 | 5.32 | 6.94 | 7.38 | 6.22 | 7.32 | 8.50 | 9.09 | 7.05 |