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 | 167 | 190 | 196 | 206 | 194 | 188 | 202 | 201 | 188 | 214 | 237 | 265 | 258 | 288 | 285 | 290 | 291 | 301 | 319 | 305 | 312 | 392 | 431 | 511 | 450 | 453 | 458 |
Expenses | 139 | 151 | 152 | 152 | 157 | 158 | 172 | 173 | 142 | 169 | 191 | 205 | 180 | 204 | 221 | 217 | 220 | 236 | 247 | 241 | 233 | 296 | 315 | 371 | 323 | 333 | 344 |
EBITDA | 28 | 39 | 44 | 54 | 37 | 30 | 30 | 27 | 46 | 45 | 46 | 61 | 78 | 84 | 64 | 73 | 72 | 66 | 73 | 64 | 80 | 96 | 116 | 140 | 128 | 120 | 114 |
Operating Profit % | 16 % | 20 % | 22 % | 26 % | 18 % | 15 % | 15 % | 13 % | 23 % | 20 % | 19 % | 22 % | 30 % | 29 % | 21 % | 25 % | 24 % | 22 % | 22 % | 21 % | 25 % | 24 % | 26 % | 27 % | 28 % | 26 % | 25 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 7 | 9 | 9 | 8 | 8 | 7 | 8 |
Interest | 14 | 15 | 16 | 18 | 16 | 19 | 14 | 12 | 8 | 10 | 11 | 14 | 12 | 14 | 15 | 16 | 17 | 20 | 26 | 27 | 33 | 35 | 40 | 47 | 51 | 52 | 51 |
Profit Before Tax | 11 | 22 | 25 | 33 | 17 | 7 | 11 | 11 | 35 | 31 | 31 | 41 | 62 | 65 | 43 | 52 | 49 | 41 | 41 | 31 | 40 | 52 | 67 | 85 | 69 | 61 | 56 |
Tax | 2 | 4 | 4 | 7 | 8 | 4 | 5 | 5 | 10 | 9 | 10 | 8 | 14 | 14 | 9 | 11 | 12 | 11 | 9 | 9 | 10 | 12 | 15 | 19 | 16 | 15 | 12 |
Net Profit | 9 | 18 | 21 | 27 | 9 | 2 | 7 | 5 | 25 | 22 | 21 | 33 | 48 | 52 | 34 | 41 | 37 | 30 | 32 | 22 | 30 | 40 | 52 | 66 | 53 | 46 | 44 |
EPS in ₹ | 0.82 | 1.60 | 1.85 | 2.36 | 0.82 | 0.21 | 0.60 | 0.48 | 2.17 | 1.95 | 1.87 | 2.92 | 4.22 | 4.56 | 3.03 | 3.62 | 3.29 | 2.79 | 3.05 | 2.11 | 2.87 | 3.78 | 4.93 | 6.30 | 5.06 | 4.33 | 4.17 |