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 | 464 | 500 | 446 | 569 | 440 | 425 | 392 | 370 | 153 | 431 | 480 | 552 | 441 | 538 | 518 | 597 | 627 | 664 | 648 | 717 | 736 | 775 | 785 | 880 | 863 | 907 | 875 |
Expenses | 385 | 420 | 380 | 476 | 388 | 369 | 346 | 323 | 190 | 359 | 381 | 450 | 373 | 447 | 438 | 503 | 527 | 538 | 519 | 566 | 570 | 594 | 604 | 679 | 672 | 699 | 677 |
EBITDA | 80 | 80 | 66 | 93 | 53 | 57 | 46 | 46 | -38 | 72 | 98 | 102 | 68 | 91 | 80 | 95 | 101 | 127 | 129 | 151 | 165 | 181 | 181 | 201 | 192 | 208 | 198 |
Operating Profit % | 16 % | 15 % | 14 % | 15 % | 11 % | 13 % | 11 % | 11 % | -28 % | 16 % | 20 % | 17 % | 14 % | 16 % | 14 % | 14 % | 15 % | 18 % | 18 % | 19 % | 20 % | 21 % | 21 % | 21 % | 20 % | 20 % | 20 % |
Depreciation | 22 | 23 | 23 | 27 | 23 | 27 | 26 | 27 | 21 | 28 | 28 | 27 | 26 | 26 | 26 | 25 | 24 | 24 | 23 | 24 | 23 | 23 | 29 | 34 | 30 | 31 | 31 |
Interest | 4 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 8 |
Profit Before Tax | 54 | 54 | 39 | 62 | 27 | 26 | 17 | 17 | -61 | 42 | 68 | 72 | 39 | 63 | 51 | 68 | 74 | 98 | 100 | 121 | 136 | 151 | 143 | 158 | 154 | 168 | 159 |
Tax | 19 | 19 | 15 | 18 | 9 | -4 | 5 | 4 | -14 | 9 | 18 | 19 | 10 | 16 | 13 | 17 | 19 | 25 | 26 | 30 | 35 | 38 | 36 | 42 | 36 | 42 | 38 |
Net Profit | 36 | 35 | 24 | 44 | 18 | 30 | 13 | 13 | -47 | 33 | 50 | 53 | 29 | 47 | 38 | 50 | 55 | 73 | 75 | 91 | 101 | 113 | 108 | 117 | 117 | 126 | 121 |
EPS in ₹ | 15.87 | 15.60 | 10.81 | 19.60 | 7.83 | 13.49 | 5.57 | 5.75 | -21.03 | 14.60 | 22.39 | 23.69 | 12.96 | 20.86 | 17.04 | 22.87 | 24.82 | 33.14 | 33.99 | 20.65 | 46.30 | 26.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 |