Quarterly Financials | 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 | 166 | 249 | 271 | 255 | 219 | 243 | 321 | 315 | 326 | 295 | 341 | 345 | 354 | 342 | 429 | 411 |
Expenses | 132 | 168 | 177 | 160 | 164 | 155 | 204 | 200 | 219 | 200 | 215 | 218 | 236 | 237 | 270 | 264 |
EBITDA | 34 | 80 | 94 | 95 | 54 | 88 | 117 | 115 | 107 | 96 | 125 | 127 | 118 | 106 | 158 | 148 |
Operating Profit % | 20 % | 32 % | 34 % | 36 % | 23 % | 35 % | 35 % | 35 % | 31 % | 31 % | 35 % | 35 % | 31 % | 28 % | 35 % | 34 % |
Depreciation | 20 | 19 | 21 | 21 | 22 | 22 | 23 | 23 | 23 | 25 | 27 | 28 | 32 | 34 | 35 | 35 |
Interest | 13 | 13 | 12 | 12 | 16 | 14 | 13 | 14 | 14 | 15 | 13 | 14 | 17 | 18 | 18 | 18 |
Profit Before Tax | 2 | 48 | 61 | 62 | 16 | 52 | 81 | 78 | 70 | 56 | 85 | 85 | 69 | 53 | 105 | 94 |
Tax | 1 | 12 | 16 | 17 | 4 | 13 | 20 | 20 | 16 | 14 | 22 | 22 | 18 | 14 | 26 | 25 |
Net Profit | 1 | 36 | 45 | 45 | 12 | 39 | 62 | 58 | 54 | 42 | 63 | 63 | 51 | 40 | 79 | 69 |
EPS in ₹ | 0.14 | 3.91 | 4.87 | 4.79 | 1.36 | 3.78 | 6.06 | 5.74 | 5.31 | 4.04 | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 |