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 | 233 | 201 | 268 | 266 | 312 | 355 | 394 | 362 | 382 | 438 | 568 | 635 | 744 | 848 | 994 | 1,023 | 978 | 1,018 | 1,059 | 1,030 | 1,114 | 1,152 | 1,192 |
Expenses | 209 | 179 | 242 | 241 | 272 | 308 | 340 | 313 | 332 | 380 | 502 | 570 | 644 | 743 | 861 | 877 | 840 | 887 | 899 | 892 | 980 | 978 | 1,054 |
EBITDA | 24 | 22 | 26 | 25 | 40 | 47 | 53 | 49 | 50 | 59 | 66 | 65 | 100 | 105 | 132 | 147 | 138 | 132 | 160 | 139 | 134 | 174 | 139 |
Operating Profit % | 9 % | 9 % | 8 % | 9 % | 12 % | 12 % | 12 % | 14 % | 12 % | 13 % | 11 % | 9 % | 12 % | 12 % | 13 % | 13 % | 13 % | 13 % | 12 % | 12 % | 11 % | 12 % | 11 % |
Depreciation | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 10 | 15 | 20 | 19 | 22 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 3 | 4 | 4 | 7 | 5 | 7 | 7 | 7 | 8 | 9 | 14 | 9 |
Profit Before Tax | 17 | 16 | 19 | 18 | 33 | 39 | 46 | 43 | 43 | 50 | 55 | 47 | 76 | 82 | 103 | 120 | 110 | 104 | 132 | 109 | 103 | 137 | 107 |
Tax | 4 | 3 | 2 | 3 | 6 | 7 | 9 | 7 | 9 | 8 | 9 | -1 | 5 | 10 | 18 | 16 | 19 | 16 | 18 | 14 | 22 | 30 | 22 |
Net Profit | 13 | 13 | 17 | 15 | 27 | 33 | 38 | 36 | 34 | 42 | 46 | 47 | 71 | 73 | 85 | 104 | 92 | 88 | 114 | 95 | 81 | 107 | 86 |
EPS in ₹ | 2.65 | 2.55 | 3.75 | 2.70 | 5.52 | 6.46 | 6.66 | 6.17 | 5.86 | 7.29 | 7.38 | 7.29 | 11.02 | 11.76 | 13.22 | 16.29 | 14.80 | 14.21 | 16.89 | 14.05 | 12.51 | 16.12 | 13.10 |