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 | 155 | 169 | 172 | 174 | 182 | 187 | 205 | 193 | 206 | 242 | 246 | 259 | 203 | 258 | 238 | 257 | 222 | 294 | 270 | 415 | 365 | 421 | 395 | 390 | 465 | 315 | 458 |
Expenses | 145 | 154 | 156 | 154 | 162 | 161 | 176 | 162 | 172 | 201 | 199 | 219 | 175 | 215 | 204 | 217 | 193 | 224 | 215 | 287 | 266 | 280 | 272 | 278 | 316 | 249 | 311 |
EBITDA | 10 | 15 | 16 | 20 | 19 | 26 | 29 | 32 | 35 | 42 | 47 | 40 | 28 | 43 | 34 | 40 | 29 | 70 | 55 | 128 | 99 | 141 | 123 | 112 | 149 | 67 | 146 |
Operating Profit % | 6 % | 9 % | 9 % | 11 % | 10 % | 13 % | 14 % | 16 % | 16 % | 17 % | 19 % | 10 % | 13 % | 17 % | 14 % | 15 % | 13 % | 24 % | 20 % | 29 % | 27 % | 33 % | 31 % | 28 % | 28 % | 20 % | 22 % |
Depreciation | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 17 | 16 | 16 | 16 |
Interest | 4 | 4 | 3 | 5 | 4 | 5 | 6 | 7 | 5 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 4 | 4 | 4 | 3 | 1 | 2 |
Profit Before Tax | 1 | 5 | 6 | 8 | 8 | 12 | 16 | 17 | 20 | 29 | 32 | 24 | 12 | 28 | 18 | 24 | 14 | 53 | 39 | 110 | 83 | 122 | 105 | 92 | 130 | 49 | 128 |
Tax | 0 | 1 | 1 | 2 | 2 | 4 | 5 | 27 | 5 | 7 | 5 | 7 | 3 | 7 | 5 | 3 | 4 | 15 | 8 | 26 | 21 | 32 | 23 | 25 | 32 | 17 | 26 |
Net Profit | 1 | 5 | 5 | 7 | 6 | 9 | 11 | -9 | 15 | 21 | 27 | 17 | 9 | 20 | 13 | 22 | 10 | 39 | 31 | 85 | 62 | 89 | 81 | 68 | 98 | 33 | 102 |
EPS in ₹ | 0.44 | 3.55 | 3.66 | 5.17 | 4.45 | 6.77 | 8.66 | -7.25 | 11.82 | 16.71 | 20.84 | 13.48 | 6.81 | 15.88 | 10.08 | 16.97 | 7.77 | 29.97 | 23.81 | 65.90 | 48.23 | 69.56 | 63.44 | 52.66 | 76.28 | 25.60 | 79.18 |