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 | 218 | 226 | 256 | 247 | 221 | 186 | 189 | 170 | 81 | 147 | 227 | 299 | 246 | 270 | 296 | 328 | 338 | 355 | 375 | 392 | 370 | 393 | 403 | 403 | 384 | 398 | 376 |
Expenses | 179 | 186 | 205 | 199 | 182 | 155 | 151 | 143 | 71 | 124 | 188 | 236 | 201 | 224 | 239 | 268 | 281 | 291 | 299 | 319 | 305 | 322 | 323 | 320 | 309 | 321 | 301 |
EBITDA | 39 | 40 | 51 | 48 | 39 | 32 | 38 | 27 | 10 | 23 | 39 | 62 | 44 | 46 | 57 | 60 | 57 | 65 | 76 | 74 | 65 | 71 | 80 | 83 | 75 | 77 | 75 |
Operating Profit % | 17 % | 17 % | 18 % | 18 % | 16 % | 15 % | 18 % | 14 % | 4 % | 14 % | 15 % | 20 % | 17 % | 16 % | 18 % | 17 % | 17 % | 17 % | 19 % | 18 % | 16 % | 17 % | 19 % | 19 % | 18 % | 18 % | 19 % |
Depreciation | 15 | 15 | 15 | 14 | 15 | 14 | 14 | 17 | 15 | 15 | 16 | 19 | 17 | 17 | 17 | 17 | 18 | 20 | 21 | 21 | 21 | 21 | 21 | 20 | 22 | 23 | 23 |
Interest | 11 | 7 | 10 | 10 | 11 | 11 | 8 | 7 | 7 | 9 | 8 | 8 | 7 | 7 | 8 | 6 | 7 | 7 | 8 | 7 | 10 | 9 | 11 | 13 | 15 | 16 | 16 |
Profit Before Tax | 21 | 27 | 29 | 25 | 19 | 15 | 17 | 4 | -8 | 7 | 18 | 36 | 26 | 29 | 36 | 38 | 38 | 43 | 49 | 47 | 40 | 50 | 49 | 50 | 42 | 45 | 39 |
Tax | 4 | 6 | 6 | 9 | 4 | 3 | 4 | 1 | 0 | 2 | 3 | 4 | 3 | 3 | 7 | 29 | 9 | 11 | 13 | 16 | 11 | 14 | 15 | 14 | 12 | 13 | 12 |
Net Profit | 17 | 21 | 23 | 16 | 15 | 12 | 14 | 3 | -8 | 5 | 16 | 32 | 23 | 27 | 29 | 8 | 28 | 33 | 36 | 31 | 29 | 36 | 34 | 37 | 30 | 32 | 27 |
EPS in ₹ | 11.43 | 8.61 | 9.58 | 6.69 | 6.36 | 5.05 | 4.67 | 1.27 | -3.31 | 2.24 | 6.41 | 13.15 | 9.49 | 10.99 | 12.16 | 3.48 | 11.73 | 13.64 | 14.83 | 12.75 | 12.01 | 14.69 | 13.90 | 15.24 | 12.47 | 6.61 | 5.50 |