Quarterly Financials | 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 |
Revenue | 278 | 406 | 261 | 293 | 418 | 440 | 315 | 381 | 474 | 488 | 385 | 440 | 462 | 751 | 483 | 613 |
Expenses | 196 | 336 | 197 | 211 | 286 | 357 | 247 | 249 | 347 | 369 | 310 | 328 | 380 | 605 | 394 | 484 |
EBITDA | 82 | 70 | 64 | 82 | 132 | 82 | 68 | 133 | 127 | 118 | 75 | 112 | 82 | 146 | 89 | 129 |
Operating Profit % | 28 % | 15 % | 23 % | 26 % | 30 % | 17 % | 19 % | 31 % | 17 % | 21 % | 18 % | 23 % | 16 % | 14 % | 16 % | 19 % |
Depreciation | 28 | 37 | 41 | 41 | 38 | 40 | 39 | 40 | 38 | 43 | 40 | 37 | 37 | 41 | 37 | 38 |
Interest | 2 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 |
Profit Before Tax | 53 | 31 | 22 | 40 | 94 | 41 | 28 | 91 | 88 | 74 | 35 | 74 | 43 | 103 | 52 | 91 |
Tax | 10 | 8 | 6 | 11 | 25 | 14 | 7 | 24 | 22 | 19 | 9 | 19 | 11 | 27 | 13 | 22 |
Net Profit | 43 | 23 | 16 | 29 | 70 | 27 | 21 | 68 | 66 | 54 | 26 | 55 | 32 | 76 | 38 | 68 |
EPS in ₹ | 1.35 | 0.71 | 0.51 | 0.91 | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 2.37 | 1.20 | 2.12 |