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 | 244 | 218 | 267 | 345 | 312 | 319 | 429 | 464 | 112 | 248 | 394 | 504 | 321 | 395 | 495 | 559 | 354 | 366 | 507 | 736 | 519 | 626 | 711 | 674 | 627 | 591 | 634 |
Expenses | 205 | 183 | 225 | 289 | 265 | 269 | 369 | 406 | 106 | 218 | 345 | 438 | 278 | 336 | 410 | 466 | 300 | 321 | 438 | 649 | 448 | 547 | 635 | 615 | 549 | 548 | 595 |
EBITDA | 39 | 35 | 41 | 56 | 48 | 49 | 59 | 58 | 6 | 30 | 49 | 67 | 43 | 59 | 85 | 93 | 53 | 46 | 68 | 88 | 72 | 79 | 76 | 59 | 78 | 42 | 39 |
Operating Profit % | 14 % | 14 % | 14 % | 15 % | 14 % | 14 % | 13 % | 11 % | 1 % | 11 % | 12 % | 13 % | 12 % | 14 % | 16 % | 16 % | 14 % | 11 % | 12 % | 11 % | 13 % | 12 % | 10 % | 8 % | 12 % | 6 % | 6 % |
Depreciation | 5 | 6 | 6 | 7 | 6 | 6 | 7 | 8 | 6 | 6 | 6 | 7 | 5 | 7 | 9 | 10 | 9 | 9 | 10 | 12 | 12 | 14 | 19 | 20 | 17 | 18 | 19 |
Interest | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 5 | 3 | 5 | 4 | 4 | 10 | 10 | 6 | 7 | 10 | 9 | 9 | 12 | 15 | 14 | 13 | 11 | 10 |
Profit Before Tax | 33 | 26 | 33 | 45 | 39 | 39 | 48 | 47 | -3 | 19 | 39 | 55 | 34 | 48 | 66 | 73 | 39 | 30 | 48 | 66 | 51 | 52 | 42 | 25 | 48 | 14 | 10 |
Tax | 12 | 9 | 12 | 16 | 14 | 7 | 12 | 13 | 1 | 5 | 11 | 14 | 9 | 12 | 16 | 18 | 10 | 8 | 13 | 20 | 13 | 13 | 11 | 9 | 13 | 3 | 5 |
Net Profit | 21 | 17 | 21 | 30 | 25 | 33 | 37 | 34 | -4 | 14 | 29 | 42 | 25 | 36 | 50 | 55 | 29 | 22 | 35 | 46 | 38 | 39 | 31 | 16 | 35 | 10 | 5 |
EPS in ₹ | 5.85 | 5.85 | 5.85 | 8.30 | 7.04 | 9.03 | 10.15 | 9.48 | -0.96 | 3.91 | 8.11 | 11.60 | 6.92 | 10.11 | 13.92 | 15.34 | 8.07 | 5.98 | 9.82 | 12.78 | 10.51 | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 |