Quarterly Financials | 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 | 572 | 659 | 635 | 717 | 773 | 825 | 898 | 868 | 910 | 960 | 929 | 895 | 977 | 985 | 964 | 927 | 946 |
Expenses | 451 | 523 | 521 | 634 | 693 | 737 | 769 | 768 | 867 | 909 | 851 | 829 | 873 | 941 | 908 | 873 | 924 |
EBITDA | 121 | 136 | 114 | 83 | 80 | 89 | 129 | 100 | 43 | 51 | 78 | 67 | 104 | 43 | 56 | 54 | 22 |
Operating Profit % | 19 % | 20 % | 17 % | 10 % | 9 % | 10 % | 14 % | 10 % | 3 % | 4 % | 7 % | 6 % | 8 % | 2 % | 4 % | 3 % | 2 % |
Depreciation | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 7 | 7 | 6 | 6 | 6 |
Interest | 2 | 3 | 6 | 4 | 4 | 6 | 8 | 10 | 11 | 7 | 9 | 9 | 10 | 10 | 7 | 8 | 7 |
Profit Before Tax | 117 | 132 | 109 | 79 | 75 | 86 | 124 | 93 | 37 | 49 | 73 | 60 | 92 | 39 | 51 | 46 | 15 |
Tax | 29 | 35 | 28 | 21 | 16 | 23 | 33 | 23 | 8 | 13 | 17 | 13 | 25 | 8 | 12 | 15 | 3 |
Net Profit | 88 | 97 | 81 | 58 | 59 | 63 | 91 | 70 | 29 | 36 | 56 | 47 | 67 | 31 | 40 | 31 | 13 |
EPS in ₹ | 62.31 | 68.84 | 58.01 | 41.90 | 41.11 | 45.53 | 65.61 | 10.10 | 4.15 | 5.27 | 8.05 | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 |