Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Jun 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 | Mar 2025 |
Revenue | 207 | 170 | 198 | 146 | 198 | 142 | 141 | 483 | 729 | 664 | 496 | 400 | 625 | 381 | 203 | 169 | 583 | 625 | 285 | 972 | 1,330 |
Expenses | 119 | 108 | 137 | 115 | 112 | 91 | 101 | 221 | 494 | 596 | 444 | 321 | 372 | 305 | 147 | 136 | 344 | 411 | 223 | 712 | 1,005 |
EBITDA | 88 | 62 | 61 | 32 | 86 | 51 | 40 | 262 | 234 | 68 | 53 | 79 | 252 | 76 | 55 | 33 | 239 | 214 | 63 | 260 | 325 |
Operating Profit % | 42 % | 35 % | 30 % | 15 % | 43 % | 34 % | 26 % | 54 % | 31 % | 9 % | 7 % | 17 % | 39 % | 16 % | 20 % | 11 % | 38 % | 32 % | 14 % | 25 % | 24 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 12 | 19 | 16 | 16 | 16 | 16 | 14 | 14 | 15 | 15 | 14 | 15 | 38 | 54 |
Interest | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 10 | 9 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 5 | 41 | 67 |
Profit Before Tax | 84 | 57 | 57 | 26 | 80 | 45 | 33 | 240 | 207 | 45 | 30 | 56 | 229 | 57 | 36 | 13 | 219 | 196 | 44 | 180 | 205 |
Tax | 31 | 22 | 19 | 5 | 26 | 17 | 13 | 91 | -29 | 12 | 8 | 15 | 55 | 17 | 9 | 4 | 56 | 51 | 11 | 43 | 48 |
Net Profit | 53 | 36 | 37 | 21 | 55 | 27 | 20 | 149 | 236 | 34 | 22 | 41 | 174 | 40 | 27 | 9 | 164 | 145 | 32 | 138 | 157 |
EPS in ₹ | 60.75 | 40.49 | 42.50 | 23.50 | 62.08 | 30.82 | 22.52 | 55.47 | 87.80 | 37.34 | 8.24 | 15.33 | 64.39 | 14.03 | 10.02 | 0.56 | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 |