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 | 196 | 258 | 291 | 402 | 199 | 290 | 309 | 181 | 209 | 305 | 346 | 456 | 219 | 368 | 434 | 458 | 219 | 287 | 237 | 410 | 197 | 304 | 321 | 404 | 213 | 299 | 321 |
Expenses | 181 | 213 | 255 | 349 | 181 | 246 | 262 | 171 | 173 | 237 | 281 | 363 | 176 | 296 | 352 | 383 | 196 | 256 | 222 | 380 | 184 | 270 | 286 | 364 | 192 | 269 | 278 |
EBITDA | 15 | 45 | 36 | 52 | 18 | 43 | 47 | 9 | 36 | 67 | 65 | 93 | 43 | 72 | 82 | 76 | 22 | 31 | 16 | 31 | 13 | 35 | 36 | 40 | 21 | 31 | 42 |
Operating Profit % | 8 % | 17 % | 12 % | 13 % | 9 % | 14 % | 15 % | 4 % | 17 % | 22 % | 18 % | 20 % | 19 % | 19 % | 18 % | 16 % | 8 % | 10 % | 5 % | 6 % | 5 % | 10 % | 10 % | 9 % | 8 % | 9 % | 12 % |
Depreciation | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 3 | 4 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
Profit Before Tax | 10 | 38 | 27 | 45 | 10 | 35 | 38 | 1 | 29 | 62 | 59 | 88 | 38 | 66 | 75 | 68 | 15 | 23 | 8 | 24 | 6 | 28 | 28 | 33 | 14 | 24 | 33 |
Tax | 4 | 14 | 10 | 17 | 4 | 3 | 9 | 6 | 8 | 16 | 16 | 22 | 10 | 11 | 17 | 19 | 3 | 6 | 2 | 5 | 2 | 7 | 7 | 9 | 4 | 6 | 9 |
Net Profit | 6 | 24 | 17 | 27 | 6 | 32 | 29 | -4 | 21 | 45 | 43 | 66 | 27 | 55 | 58 | 49 | 12 | 17 | 6 | 19 | 4 | 21 | 21 | 24 | 11 | 18 | 24 |
EPS in ₹ | 0.73 | 3.04 | 2.10 | 3.45 | 0.72 | 4.02 | 3.58 | -0.54 | 2.59 | 5.71 | 5.45 | 8.29 | 3.42 | 6.93 | 7.33 | 6.20 | 1.57 | 2.12 | 0.69 | 2.37 | 0.53 | 2.58 | 2.61 | 3.05 | 1.32 | 2.32 | 2.99 |