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 | 301 | 302 | 264 | 294 | 259 | 222 | 222 | 241 | 108 | 450 | 590 | 610 | 478 | 597 | 584 | 626 | 637 | 707 | 698 | 703 | 673 | 783 | 712 | 735 | 706 | 727 | 712 |
Expenses | 261 | 261 | 226 | 247 | 225 | 192 | 190 | 212 | 112 | 410 | 533 | 552 | 432 | 530 | 517 | 556 | 567 | 622 | 622 | 607 | 586 | 663 | 595 | 604 | 590 | 606 | 596 |
EBITDA | 39 | 41 | 39 | 47 | 33 | 31 | 32 | 28 | -5 | 40 | 57 | 58 | 46 | 67 | 68 | 70 | 70 | 84 | 76 | 96 | 87 | 119 | 117 | 131 | 116 | 121 | 116 |
Operating Profit % | 12 % | 13 % | 13 % | 13 % | 11 % | 9 % | 12 % | 10 % | -8 % | 8 % | 9 % | 9 % | 9 % | 10 % | 11 % | 10 % | 10 % | 11 % | 9 % | 12 % | 10 % | 13 % | 14 % | 14 % | 14 % | 15 % | 14 % |
Depreciation | 9 | 10 | 10 | 12 | 10 | 0 | 12 | 12 | 8 | 11 | 12 | 13 | 10 | 10 | 10 | 11 | 9 | 11 | 13 | 14 | 12 | 13 | 14 | 14 | 13 | 14 | 15 |
Interest | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | 30 | 31 | 29 | 35 | 23 | 20 | 20 | 16 | -13 | 29 | 45 | 45 | 36 | 57 | 57 | 58 | 60 | 73 | 62 | 82 | 74 | 106 | 103 | 117 | 102 | 106 | 101 |
Tax | 7 | 8 | 7 | 9 | 6 | 1 | 6 | 10 | -2 | 8 | 14 | 19 | 12 | 15 | 18 | 14 | 15 | 18 | 16 | 20 | 19 | 26 | 27 | 28 | 26 | 27 | 25 |
Net Profit | 23 | 24 | 21 | 27 | 18 | 19 | 15 | 6 | -11 | 21 | 31 | 26 | 24 | 42 | 39 | 44 | 45 | 55 | 46 | 62 | 55 | 80 | 76 | 88 | 77 | 79 | 75 |
EPS in ₹ | 38.38 | 39.80 | 35.90 | 45.10 | 29.44 | 31.28 | 24.33 | 10.42 | -18.34 | 34.73 | 52.12 | 43.58 | 8.21 | 14.04 | 13.14 | 14.79 | 15.21 | 18.39 | 15.60 | 20.88 | 18.57 | 26.94 | 25.55 | 29.70 | 25.90 | 27.39 | 25.63 |