Quarterly Financials | 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 | 142 | 434 | 501 | 496 | 395 | 542 | 487 | 581 | 533 | 636 | 564 | 623 | 661 | 694 | 714 | 746 | 744 | 767 | 735 |
Expenses | 154 | 336 | 396 | 392 | 331 | 433 | 411 | 481 | 441 | 528 | 471 | 522 | 546 | 575 | 592 | 619 | 617 | 631 | 601 |
EBITDA | -12 | 98 | 104 | 104 | 65 | 109 | 76 | 100 | 92 | 109 | 93 | 101 | 115 | 119 | 122 | 127 | 128 | 137 | 134 |
Operating Profit % | -10 % | 22 % | 19 % | 19 % | 15 % | 20 % | 15 % | 16 % | 17 % | 17 % | 16 % | 16 % | 17 % | 17 % | 17 % | 17 % | 17 % | 17 % | 17 % |
Depreciation | 25 | 24 | 25 | 29 | 28 | 29 | 31 | 33 | 31 | 32 | 33 | 35 | 35 | 37 | 38 | 40 | 40 | 43 | 45 |
Interest | 10 | 12 | 13 | 13 | 12 | 11 | 13 | 15 | 14 | 14 | 16 | 17 | 19 | 18 | 18 | 23 | 19 | 23 | 18 |
Profit Before Tax | -47 | 63 | 67 | 63 | 25 | 69 | 32 | 53 | 48 | 63 | 44 | 49 | 61 | 64 | 67 | 65 | 69 | 71 | 71 |
Tax | -12 | 16 | 17 | 16 | 6 | 17 | 8 | 15 | 13 | 16 | 13 | 13 | 16 | 16 | 18 | 19 | 19 | 20 | 15 |
Net Profit | -35 | 47 | 51 | 47 | 19 | 52 | 24 | 37 | 35 | 47 | 31 | 35 | 45 | 48 | 48 | 47 | 50 | 52 | 56 |
EPS in ₹ | 0.00 | 8.97 | 9.55 | 9.15 | 3.63 | 9.94 | 4.51 | 7.18 | 6.52 | 8.72 | 5.90 | 6.64 | 8.43 | 8.81 | 8.99 | 8.60 | 9.24 | 9.38 | 9.19 |