Quarterly Financials | 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 | 129 | 151 | 163 | 162 | 112 | 176 | 211 | 220 | 234 | 387 | 434 | 442 | 436 | 426 | 390 | 410 | 413 | 485 | 467 | 473 | 491 | 499 | 514 |
Expenses | 106 | 122 | 133 | 136 | 86 | 142 | 176 | 182 | 194 | 339 | 381 | 387 | 377 | 369 | 335 | 352 | 353 | 420 | 400 | 409 | 425 | 432 | 448 |
EBITDA | 23 | 29 | 30 | 26 | 26 | 34 | 35 | 38 | 40 | 48 | 53 | 56 | 59 | 58 | 55 | 58 | 60 | 65 | 67 | 64 | 66 | 67 | 66 |
Operating Profit % | 17 % | 19 % | 18 % | 15 % | 22 % | 18 % | 16 % | 17 % | 16 % | 12 % | 11 % | 12 % | 13 % | 13 % | 14 % | 13 % | 14 % | 13 % | 14 % | 13 % | 13 % | 13 % | 13 % |
Depreciation | 4 | 4 | 4 | 5 | 4 | 6 | 6 | 7 | 6 | 10 | 16 | 17 | 15 | 16 | 16 | 16 | 14 | 15 | 15 | 16 | 15 | 15 | 18 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 5 | 5 | 5 | 8 | 5 | 4 | 6 | 5 | 4 | 3 | 4 | 4 | 5 |
Profit Before Tax | 19 | 24 | 25 | 20 | 21 | 28 | 28 | 30 | 33 | 36 | 33 | 34 | 39 | 34 | 35 | 37 | 40 | 45 | 48 | 46 | 47 | 48 | 42 |
Tax | 5 | 6 | 6 | 5 | 5 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 10 | 12 | 13 | 11 | 12 | 13 | 11 |
Net Profit | 14 | 18 | 18 | 15 | 16 | 21 | 22 | 22 | 25 | 26 | 23 | 24 | 29 | 24 | 26 | 29 | 29 | 33 | 34 | 34 | 35 | 35 | 32 |
EPS in ₹ | 2.93 | 3.66 | 3.77 | 3.11 | 3.19 | 4.07 | 4.16 | 4.32 | 4.52 | 4.77 | 4.09 | 4.37 | 5.21 | 4.34 | 4.66 | 5.25 | 5.30 | 5.97 | 6.23 | 6.18 | 6.32 | 6.39 | 5.73 |