Quarterly Financials | 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 | 209 | 249 | 261 | 350 | 371 | 410 | 404 | 418 | 372 | 450 | 394 | 371 | 422 | 442 | 445 | 395 | 509 | 502 | 359 | 334 | 347 |
Expenses | 185 | 224 | 197 | 268 | 298 | 340 | 335 | 354 | 333 | 405 | 358 | 341 | 366 | 397 | 378 | 352 | 448 | 447 | 319 | 307 | 322 |
EBITDA | 25 | 25 | 65 | 82 | 73 | 70 | 69 | 64 | 39 | 45 | 36 | 30 | 57 | 45 | 67 | 43 | 60 | 55 | 40 | 27 | 24 |
Operating Profit % | 12 % | 9 % | 25 % | 23 % | 19 % | 16 % | 17 % | 15 % | 10 % | 9 % | 8 % | 6 % | 13 % | 9 % | 14 % | 10 % | 11 % | 10 % | 10 % | 7 % | 6 % |
Depreciation | 11 | 10 | 10 | 10 | 10 | 14 | 12 | 11 | 12 | 12 | 11 | 12 | 13 | 13 | 13 | 14 | 13 | 16 | 13 | 15 | 14 |
Interest | 8 | 8 | 7 | 5 | 5 | 4 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 7 | 6 | 5 | 6 | 5 | 5 |
Profit Before Tax | 6 | 7 | 48 | 67 | 59 | 52 | 51 | 47 | 21 | 27 | 19 | 11 | 37 | 26 | 49 | 23 | 41 | 34 | 21 | 7 | 5 |
Tax | 0 | -0 | 16 | 24 | 17 | 23 | 18 | 16 | 6 | 11 | 6 | 8 | 17 | 16 | 18 | 9 | 17 | 10 | 8 | 4 | 2 |
Net Profit | 5 | 8 | 32 | 43 | 42 | 29 | 34 | 31 | 15 | 16 | 13 | 3 | 20 | 10 | 31 | 14 | 25 | 24 | 13 | 3 | 3 |
EPS in ₹ | 1.20 | 1.72 | 7.06 | 9.48 | 9.20 | 6.91 | 7.39 | 6.80 | 3.21 | 3.29 | 2.77 | 0.66 | 5.04 | 1.78 | 6.82 | 3.01 | 5.47 | 5.19 | 2.82 | 0.56 | 0.66 |