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 | 278 | 337 | 359 | 378 | 285 | 310 | 294 | 326 | 147 | 160 | 168 | 333 | 224 | 339 | 338 | 478 | 436 | 536 | 567 | 584 | 440 | 381 | 488 | 557 | 437 | 418 | 453 |
Expenses | 228 | 249 | 272 | 282 | 216 | 228 | 218 | 256 | 108 | 122 | 151 | 294 | 187 | 292 | 319 | 392 | 343 | 383 | 406 | 416 | 332 | 273 | 386 | 472 | 374 | 368 | 424 |
EBITDA | 50 | 88 | 87 | 96 | 69 | 82 | 76 | 71 | 39 | 38 | 17 | 39 | 37 | 47 | 19 | 87 | 93 | 153 | 161 | 167 | 108 | 108 | 102 | 85 | 63 | 50 | 29 |
Operating Profit % | 17 % | 25 % | 23 % | 23 % | 22 % | 24 % | 24 % | 20 % | 23 % | 19 % | 8 % | 10 % | 14 % | 12 % | 5 % | 17 % | 20 % | 27 % | 27 % | 27 % | 22 % | 25 % | 19 % | 13 % | 11 % | 8 % | 2 % |
Depreciation | 9 | 9 | 9 | 7 | 9 | 9 | 9 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 10 | 11 | 11 | 11 | 11 | 12 | 11 | 11 |
Interest | 4 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 37 | 76 | 75 | 86 | 57 | 71 | 66 | 62 | 29 | 0 | 7 | 29 | 27 | 36 | 8 | 75 | 81 | 141 | 148 | 156 | 96 | 96 | 91 | 74 | 50 | 37 | 16 |
Tax | 11 | 24 | 25 | 23 | 18 | 21 | 20 | 15 | 10 | -19 | 3 | -35 | 7 | 9 | 2 | 18 | 21 | 34 | 37 | 38 | 24 | 23 | 22 | 17 | 13 | 9 | -1 |
Net Profit | 27 | 52 | 50 | 63 | 39 | 50 | 46 | 47 | 19 | 19 | 5 | 64 | 20 | 28 | 6 | 57 | 60 | 106 | 112 | 118 | 72 | 73 | 69 | 57 | 37 | 29 | 17 |
EPS in ₹ | 20.98 | 8.24 | 43.96 | 10.05 | 30.93 | 7.91 | 7.27 | 7.78 | 3.20 | 3.12 | 0.77 | 10.56 | 3.30 | 4.56 | 1.00 | 9.40 | 10.01 | 17.65 | 18.52 | 19.54 | 11.91 | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 |