Quarterly Financials | 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 | 41 | 58 | 52 | 57 | 65 | 90 | 77 | 83 | 99 | 194 | 155 | 218 | 203 | 295 | 233 | 243 | 281 | 344 | 279 | 368 | 375 | 467 | 421 | 456 | 350 |
Expenses | 34 | 44 | 39 | 44 | 46 | 62 | 54 | 59 | 72 | 136 | 99 | 151 | 132 | 182 | 142 | 131 | 136 | 187 | 153 | 190 | 192 | 292 | 267 | 266 | 211 |
EBITDA | 7 | 14 | 13 | 13 | 19 | 28 | 23 | 25 | 27 | 59 | 56 | 67 | 71 | 112 | 91 | 112 | 145 | 157 | 126 | 178 | 183 | 175 | 154 | 190 | 139 |
Operating Profit % | 3 % | 19 % | 24 % | 19 % | 23 % | 28 % | 29 % | 29 % | 26 % | 29 % | 34 % | 29 % | 34 % | 38 % | 38 % | 45 % | 51 % | 45 % | 45 % | 48 % | 49 % | 37 % | 35 % | 41 % | 38 % |
Depreciation | -1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
Interest | -0 | 5 | 3 | 2 | 6 | 6 | 4 | 5 | 4 | 11 | 9 | 8 | 6 | 8 | 10 | 14 | 18 | 16 | 15 | 17 | 28 | 30 | 19 | 22 | 23 |
Profit Before Tax | 8 | 7 | 8 | 10 | 12 | 21 | 18 | 18 | 22 | 46 | 45 | 57 | 63 | 101 | 78 | 95 | 125 | 138 | 108 | 157 | 151 | 141 | 131 | 164 | 112 |
Tax | 3 | 2 | 3 | 2 | 2 | 5 | 4 | 4 | 4 | 10 | 11 | 14 | 14 | 25 | 19 | 23 | 32 | 31 | 26 | 45 | 36 | 25 | 28 | 40 | 30 |
Net Profit | 5 | 5 | 6 | 7 | 10 | 17 | 14 | 14 | 18 | 36 | 34 | 43 | 49 | 76 | 59 | 72 | 93 | 107 | 82 | 113 | 115 | 116 | 103 | 124 | 82 |
EPS in ₹ | 2.16 | 1.69 | 2.28 | 3.00 | 3.17 | 5.24 | 4.22 | 4.34 | 5.52 | 11.23 | 10.71 | 13.42 | 15.30 | 23.83 | 18.47 | 22.25 | 28.86 | 33.09 | 25.17 | 34.50 | 35.16 | 32.19 | 5.18 | 6.03 | 3.66 |