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 | 259 | 268 | 248 | 220 | 214 | 197 | 189 | 192 | 67 | 198 | 249 | 263 | 209 | 256 | 237 | 261 | 240 | 261 | 265 | 315 | 277 | 284 | 450 | 296 | 294 | 312 | 285 |
Expenses | 191 | 204 | 206 | 187 | 182 | 173 | 163 | 172 | 79 | 167 | 202 | 211 | 175 | 209 | 201 | 222 | 193 | 227 | 217 | 256 | 232 | 234 | 223 | 237 | 247 | 250 | 238 |
EBITDA | 68 | 64 | 43 | 33 | 32 | 24 | 26 | 20 | -12 | 31 | 47 | 53 | 35 | 46 | 36 | 39 | 46 | 34 | 49 | 59 | 45 | 51 | 227 | 59 | 47 | 62 | 47 |
Operating Profit % | 21 % | 21 % | 17 % | 15 % | 14 % | 11 % | 11 % | 8 % | -26 % | 15 % | 18 % | 18 % | 13 % | 18 % | 13 % | 13 % | 18 % | 12 % | 14 % | 18 % | 15 % | 16 % | 14 % | 17 % | 15 % | 17 % | 15 % |
Depreciation | 9 | 9 | 9 | 9 | 10 | 10 | 7 | 7 | 5 | 7 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 |
Interest | 3 | 4 | 3 | 4 | 5 | 5 | 6 | 6 | 7 | 6 | 5 | 4 | 4 | 4 | 5 | 4 | 3 | 4 | 5 | 7 | 6 | 6 | 6 | 4 | 3 | 3 | 3 |
Profit Before Tax | 56 | 51 | 31 | 20 | 18 | 9 | 13 | 7 | -24 | 17 | 33 | 40 | 22 | 33 | 22 | 25 | 34 | 20 | 33 | 41 | 28 | 34 | 211 | 44 | 33 | 48 | 32 |
Tax | 18 | 16 | 6 | 7 | 6 | 3 | 3 | 3 | -10 | 6 | 10 | 5 | 5 | 9 | 5 | 7 | 9 | 7 | 10 | 6 | 9 | 9 | 45 | 12 | 8 | 12 | 10 |
Net Profit | 37 | 35 | 25 | 13 | 12 | 6 | 11 | 4 | -14 | 11 | 23 | 35 | 17 | 24 | 17 | 18 | 25 | 13 | 24 | 35 | 19 | 25 | 166 | 32 | 26 | 36 | 22 |
EPS in ₹ | 3.81 | 3.53 | 2.50 | 1.33 | 1.18 | 0.63 | 1.07 | 0.43 | -1.45 | 1.13 | 2.33 | 3.57 | 1.68 | 2.43 | 1.70 | 1.75 | 2.47 | 1.30 | 2.36 | 3.44 | 1.91 | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 |