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 | 271 | 275 | 263 | 244 | 232 | 212 | 196 | 216 | 117 | 222 | 276 | 324 | 345 | 377 | 389 | 464 | 509 | 390 | 328 | 396 | 401 | 356 | 346 | 381 | 382 | 371 | 327 |
Expenses | 188 | 192 | 188 | 182 | 173 | 161 | 158 | 176 | 99 | 190 | 237 | 270 | 271 | 325 | 338 | 351 | 406 | 327 | 288 | 343 | 341 | 306 | 292 | 312 | 331 | 325 | 294 |
EBITDA | 83 | 83 | 75 | 62 | 59 | 51 | 38 | 40 | 19 | 33 | 39 | 55 | 75 | 52 | 51 | 113 | 104 | 63 | 40 | 53 | 61 | 50 | 55 | 69 | 50 | 46 | 33 |
Operating Profit % | 30 % | 29 % | 28 % | 25 % | 25 % | 23 % | 19 % | 17 % | 7 % | 14 % | 14 % | 16 % | 21 % | 13 % | 13 % | 24 % | 20 % | 16 % | 12 % | 13 % | 14 % | 13 % | 14 % | 13 % | 11 % | 10 % | 8 % |
Depreciation | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 10 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 16 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 13 | 13 | 13 | 14 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
Profit Before Tax | 77 | 77 | 69 | 55 | 51 | 42 | 29 | 30 | 9 | 23 | 30 | 44 | 64 | 41 | 40 | 96 | 90 | 49 | 25 | 39 | 47 | 37 | 41 | 56 | 37 | 32 | 19 |
Tax | 26 | 24 | 24 | 19 | 18 | -13 | 8 | 8 | -3 | 7 | 8 | 7 | 16 | 11 | 10 | 27 | 23 | 13 | 7 | 10 | 13 | 9 | 11 | 14 | 10 | -10 | 6 |
Net Profit | 51 | 53 | 45 | 36 | 33 | 55 | 21 | 22 | 12 | 17 | 22 | 37 | 47 | 30 | 30 | 69 | 67 | 36 | 19 | 28 | 34 | 27 | 30 | 42 | 27 | 42 | 13 |
EPS in ₹ | 3.08 | 3.20 | 2.71 | 2.19 | 1.99 | 3.32 | 1.27 | 1.32 | 0.72 | 1.02 | 1.34 | 2.25 | 2.85 | 1.80 | 1.79 | 4.14 | 3.99 | 2.14 | 1.12 | 1.70 | 2.06 | 1.63 | 1.80 | 2.49 | 1.62 | 2.53 | 0.77 |