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 |
Revenue | 79 | 105 | 102 | 107 | 80 | 135 | 129 | 131 | 91 | 78 | 101 | 86 | 86 | 91 | 103 | 103 | 111 | 159 | 162 | 178 | 161 | 198 | 205 |
Expenses | 29 | 34 | 38 | 28 | 30 | 40 | 38 | 47 | 20 | 29 | 30 | 28 | 27 | 31 | 32 | 29 | 37 | 42 | 61 | 58 | 51 | 66 | 64 |
EBITDA | 51 | 71 | 63 | 79 | 50 | 95 | 91 | 85 | 72 | 49 | 71 | 58 | 59 | 60 | 71 | 75 | 74 | 117 | 101 | 120 | 111 | 132 | 141 |
Operating Profit % | 62 % | 66 % | 58 % | 70 % | 62 % | 67 % | 67 % | 61 % | 72 % | 55 % | 64 % | 63 % | 63 % | 62 % | 65 % | 69 % | 65 % | 71 % | 57 % | 63 % | 63 % | 62 % | 64 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 8 | 7 | 5 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 14 | 14 | 14 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 5 | 3 | 2 | 3 | 5 | 6 |
Profit Before Tax | 47 | 67 | 59 | 75 | 46 | 86 | 82 | 78 | 64 | 41 | 63 | 49 | 51 | 51 | 61 | 64 | 63 | 104 | 90 | 109 | 94 | 112 | 121 |
Tax | 10 | 17 | 17 | 23 | 8 | 12 | 13 | 25 | 12 | 8 | 14 | 9 | 8 | 7 | 12 | 11 | 10 | 23 | 20 | 24 | 18 | 25 | 27 |
Net Profit | 37 | 49 | 42 | 51 | 38 | 74 | 69 | 53 | 51 | 33 | 49 | 40 | 42 | 44 | 49 | 54 | 54 | 82 | 70 | 85 | 76 | 88 | 94 |
EPS in ₹ | 5.22 | 6.99 | 5.95 | 7.29 | 5.38 | 10.50 | 9.81 | 7.51 | 7.28 | 4.61 | 6.95 | 5.64 | 6.01 | 6.24 | 7.00 | 7.60 | 7.62 | 11.62 | 9.95 | 12.06 | 10.80 | 12.46 | 13.30 |