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 | 176 | 191 | 204 | 195 | 204 | 235 | 227 | 225 | 228 | 248 | 265 | 254 | 303 | 350 | 371 | 351 | 379 | 418 | 434 | 413 | 444 | 502 | 499 |
Expenses | 155 | 171 | 175 | 169 | 168 | 190 | 186 | 195 | 197 | 212 | 230 | 227 | 270 | 303 | 317 | 298 | 316 | 350 | 368 | 348 | 375 | 426 | 431 |
EBITDA | 21 | 20 | 29 | 26 | 35 | 44 | 41 | 31 | 31 | 36 | 35 | 27 | 33 | 47 | 54 | 53 | 63 | 68 | 66 | 65 | 69 | 76 | 68 |
Operating Profit % | 11 % | 10 % | 14 % | 13 % | 17 % | 17 % | 18 % | 13 % | 13 % | 14 % | 13 % | 10 % | 10 % | 13 % | 14 % | 14 % | 15 % | 16 % | 14 % | 14 % | 15 % | 14 % | 12 % |
Depreciation | 10 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 14 | 13 | 14 | 15 | 16 | 16 | 17 | 19 | 19 |
Interest | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 4 | 4 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 |
Profit Before Tax | 6 | 6 | 15 | 12 | 21 | 31 | 28 | 17 | 18 | 24 | 21 | 13 | 17 | 30 | 37 | 37 | 47 | 50 | 46 | 45 | 48 | 53 | 47 |
Tax | 2 | -0 | 4 | 3 | 5 | 8 | 7 | 5 | 5 | 6 | 5 | 2 | 4 | 8 | 9 | 9 | 12 | 13 | 12 | 12 | 12 | 14 | 12 |
Net Profit | 4 | 6 | 11 | 9 | 16 | 23 | 21 | 13 | 13 | 18 | 16 | 10 | 13 | 22 | 28 | 28 | 35 | 37 | 35 | 34 | 35 | 39 | 35 |
EPS in ₹ | 0.73 | 1.05 | 1.95 | 1.58 | 2.77 | 4.01 | 3.60 | 2.17 | 2.27 | 3.08 | 2.64 | 1.74 | 2.16 | 3.73 | 4.72 | 4.70 | 5.93 | 6.33 | 5.89 | 5.72 | 6.03 | 6.56 | 5.64 |