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 | 260 | 262 | 245 | 264 | 258 | 282 | 272 | 282 | 251 | 329 | 320 | 375 | 335 | 349 | 386 | 421 | 408 | 430 | 574 | 701 | 499 | 495 | 564 | 615 | 534 | 530 | 617 |
Expenses | 192 | 203 | 182 | 201 | 190 | 205 | 195 | 208 | 161 | 228 | 230 | 252 | 249 | 255 | 280 | 315 | 298 | 325 | 408 | 495 | 377 | 374 | 425 | 492 | 423 | 411 | 459 |
EBITDA | 68 | 59 | 63 | 63 | 68 | 77 | 77 | 75 | 90 | 100 | 90 | 123 | 87 | 95 | 106 | 107 | 110 | 105 | 166 | 206 | 123 | 121 | 140 | 123 | 111 | 119 | 158 |
Operating Profit % | 25 % | 20 % | 22 % | 20 % | 24 % | 25 % | 25 % | 25 % | 25 % | 28 % | 26 % | 25 % | 24 % | 25 % | 26 % | 23 % | 25 % | 22 % | 28 % | 29 % | 23 % | 21 % | 15 % | 18 % | 19 % | 21 % | 24 % |
Depreciation | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 18 | 25 | 8 | 21 | 24 | 25 | 26 | 27 | 28 | 30 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 4 | 9 | 14 | 19 | 20 | 18 | 17 | 16 | 14 | 20 |
Profit Before Tax | 60 | 52 | 56 | 56 | 59 | 68 | 67 | 63 | 79 | 89 | 79 | 111 | 74 | 82 | 94 | 94 | 97 | 83 | 131 | 184 | 82 | 77 | 97 | 79 | 68 | 77 | 108 |
Tax | 22 | 15 | 17 | 21 | 16 | 21 | 22 | -210 | 23 | 21 | 20 | 36 | 18 | 19 | 25 | 19 | 23 | 25 | 25 | 48 | 20 | 17 | 19 | 9 | 17 | 18 | 24 |
Net Profit | 38 | 37 | 39 | 35 | 43 | 47 | 45 | 273 | 56 | 68 | 59 | 75 | 56 | 63 | 69 | 75 | 74 | 58 | 107 | 136 | 62 | 61 | 78 | 70 | 51 | 59 | 84 |
EPS in ₹ | 7.70 | 7.54 | 7.81 | 7.11 | 8.72 | 9.57 | 9.18 | 55.11 | 11.32 | 13.70 | 11.90 | 15.11 | 11.29 | 12.77 | 13.89 | 15.17 | 15.02 | 11.67 | 21.50 | 27.51 | 12.41 | 12.22 | 15.74 | 14.20 | 10.33 | 11.86 | 16.86 |