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 | 334 | 334 | 365 | 394 | 394 | 368 | 344 | 345 | 183 | 359 | 437 | 550 | 463 | 590 | 605 | 640 | 694 | 621 | 614 | 728 | 727 | 763 | 702 | 806 | 895 | 943 | 893 |
Expenses | 316 | 321 | 348 | 373 | 378 | 350 | 328 | 332 | 179 | 346 | 417 | 524 | 440 | 563 | 570 | 606 | 667 | 599 | 583 | 692 | 700 | 726 | 673 | 767 | 856 | 904 | 850 |
EBITDA | 18 | 14 | 17 | 21 | 16 | 18 | 15 | 14 | 4 | 14 | 21 | 26 | 23 | 27 | 34 | 33 | 27 | 22 | 31 | 36 | 27 | 37 | 30 | 40 | 40 | 40 | 43 |
Operating Profit % | 5 % | 4 % | 4 % | 5 % | 4 % | 5 % | 4 % | 4 % | 2 % | 4 % | 5 % | 4 % | 5 % | 4 % | 5 % | 5 % | 4 % | 3 % | 5 % | 4 % | 3 % | 4 % | 4 % | 5 % | 4 % | 4 % | 4 % |
Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 7 | 6 | 8 | 8 | 8 | 7 | 6 | 7 | 6 | 5 | 6 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 9 | 9 | 10 | 10 | 9 | 11 | 12 | 13 | 14 |
Profit Before Tax | 8 | 3 | 5 | 9 | 4 | 7 | 5 | 2 | -7 | 4 | 10 | 14 | 11 | 16 | 23 | 22 | 14 | 10 | 18 | 22 | 13 | 23 | 16 | 23 | 23 | 22 | 23 |
Tax | 3 | 1 | 2 | 3 | 1 | -1 | 1 | 0 | -2 | 1 | 3 | 4 | 3 | 4 | 6 | 5 | 4 | 3 | 5 | 6 | 4 | 8 | 4 | 4 | 6 | 5 | 5 |
Net Profit | 5 | 2 | 3 | 6 | 2 | 7 | 4 | 2 | -5 | 3 | 7 | 10 | 8 | 12 | 17 | 17 | 10 | 8 | 13 | 16 | 9 | 14 | 12 | 19 | 16 | 17 | 18 |
EPS in ₹ | 2.13 | 1.18 | 1.01 | 2.71 | 0.94 | 3.34 | 1.51 | 0.78 | -2.10 | 1.43 | 2.99 | 4.45 | 3.53 | 5.47 | 3.61 | 7.50 | 4.52 | 1.71 | 2.80 | 3.42 | 2.13 | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.74 |