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 | 391 | 478 | 583 | 796 | 574 | 889 | 667 | 617 | 379 | 501 | 475 | 650 | 377 | 789 | 792 | 789 | 637 | 684 | 704 | 706 | 563 | 610 | 702 | 670 | 510 | 563 | 620 |
Expenses | 243 | 294 | 379 | 556 | 407 | 550 | 453 | 407 | 276 | 312 | 322 | 451 | 258 | 539 | 580 | 562 | 426 | 478 | 484 | 496 | 383 | 445 | 514 | 467 | 380 | 435 | 458 |
EBITDA | 147 | 184 | 204 | 241 | 167 | 339 | 214 | 210 | 104 | 190 | 154 | 198 | 120 | 250 | 212 | 227 | 211 | 206 | 220 | 210 | 180 | 166 | 188 | 203 | 130 | 129 | 161 |
Operating Profit % | 27 % | 34 % | 29 % | 25 % | 24 % | 26 % | 27 % | 29 % | 18 % | 29 % | 28 % | 28 % | 27 % | 30 % | 25 % | 27 % | 30 % | 27 % | 29 % | 28 % | 30 % | 24 % | 25 % | 27 % | 22 % | 20 % | 20 % |
Depreciation | 9 | 10 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 15 | 25 | 15 | 17 | 19 | 17 | 16 | 14 | 15 | 16 | 14 | 15 | 16 |
Interest | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 1 |
Profit Before Tax | 137 | 173 | 192 | 228 | 154 | 326 | 200 | 194 | 90 | 175 | 144 | 184 | 106 | 234 | 195 | 201 | 195 | 188 | 199 | 191 | 163 | 150 | 171 | 187 | 115 | 111 | 144 |
Tax | 45 | 61 | 57 | 78 | 52 | 89 | 50 | 50 | 25 | 43 | 39 | 42 | 28 | 60 | 51 | 58 | 50 | 48 | 52 | 52 | 43 | 40 | 42 | 50 | 25 | 29 | 35 |
Net Profit | 92 | 112 | 136 | 150 | 102 | 237 | 150 | 144 | 65 | 132 | 105 | 142 | 78 | 175 | 144 | 142 | 145 | 140 | 147 | 139 | 120 | 110 | 129 | 137 | 90 | 83 | 109 |
EPS in ₹ | 4.35 | 5.38 | 6.49 | 5.81 | 3.92 | 9.30 | 5.86 | 5.56 | 2.51 | 5.18 | 4.17 | 5.73 | 3.00 | 7.03 | 5.77 | 5.69 | 5.72 | 5.51 | 5.83 | 5.49 | 4.49 | 4.21 | 5.00 | 5.25 | 3.29 | 1.52 | 2.08 |