Quarterly Financials | 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 | 137 | 176 | 215 | 217 | 117 | 167 | 193 | 348 | 121 | 188 | 229 | 331 | 117 | 190 | 236 | 345 | 190 | 231 | 240 | 401 | 164 | 265 | 242 |
Expenses | 95 | 119 | 150 | 154 | 108 | 114 | 104 | 243 | 89 | 136 | 171 | 201 | 82 | 122 | 166 | 244 | 146 | 191 | 216 | 325 | 140 | 213 | 186 |
EBITDA | 42 | 57 | 66 | 64 | 9 | 53 | 89 | 105 | 33 | 52 | 58 | 129 | 35 | 68 | 70 | 101 | 44 | 40 | 24 | 76 | 24 | 52 | 56 |
Operating Profit % | 27 % | 30 % | 27 % | 24 % | 5 % | 30 % | 45 % | 29 % | 22 % | 27 % | 24 % | 36 % | 25 % | 32 % | 27 % | 27 % | 20 % | 14 % | 7 % | 17 % | 10 % | 17 % | 21 % |
Depreciation | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 16 | 15 | 16 | 16 |
Interest | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 15 | 5 | 6 | 7 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | 7 |
Profit Before Tax | 36 | 51 | 59 | 56 | -0 | 44 | 81 | 102 | 25 | 46 | 58 | 111 | 24 | 49 | 54 | 91 | 27 | 21 | 19 | 65 | 9 | 34 | 36 |
Tax | 13 | 16 | -2 | 16 | 1 | 12 | 21 | 27 | 6 | 12 | 15 | 30 | 6 | 15 | 15 | 24 | 8 | 7 | 6 | 18 | 4 | 10 | 11 |
Net Profit | 23 | 35 | 60 | 40 | -1 | 33 | 60 | 75 | 19 | 34 | 43 | 81 | 18 | 34 | 39 | 66 | 19 | 14 | 13 | 46 | 5 | 24 | 26 |
EPS in ₹ | 1.23 | 1.84 | 3.23 | 2.14 | -0.05 | 1.74 | 3.21 | 3.99 | 1.00 | 1.81 | 2.29 | 4.33 | 0.95 | 1.79 | 2.06 | 3.54 | 1.00 | 0.74 | 0.68 | 2.47 | 0.28 | 1.26 | 1.36 |