Quarterly Financials | 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 | 155 | 385 | 489 | 540 | 514 | 586 | 499 | 564 | 590 | 660 | 688 | 749 | 738 | 797 | 782 | 893 | 900 | 946 | 915 |
Expenses | 124 | 259 | 343 | 413 | 362 | 431 | 364 | 415 | 447 | 492 | 499 | 546 | 532 | 573 | 549 | 637 | 642 | 681 | 639 |
EBITDA | 31 | 126 | 147 | 127 | 152 | 155 | 136 | 150 | 144 | 169 | 189 | 203 | 206 | 224 | 232 | 256 | 258 | 265 | 275 |
Operating Profit % | 19 % | 33 % | 30 % | 23 % | 28 % | 26 % | 26 % | 24 % | 24 % | 25 % | 26 % | 26 % | 27 % | 27 % | 30 % | 28 % | 28 % | 26 % | 26 % |
Depreciation | 22 | 23 | 24 | 28 | 33 | 36 | 36 | 37 | 40 | 43 | 47 | 48 | 51 | 53 | 56 | 60 | 61 | 63 | 67 |
Interest | 8 | 8 | 7 | 9 | 9 | 3 | 3 | 4 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 9 | 11 | 6 |
Profit Before Tax | 1 | 95 | 115 | 89 | 110 | 117 | 97 | 109 | 101 | 121 | 137 | 150 | 150 | 164 | 169 | 189 | 189 | 192 | 203 |
Tax | 1 | 23 | 32 | 29 | 28 | 28 | 10 | 4 | 25 | 29 | 30 | 30 | 38 | 40 | 35 | 41 | 47 | 48 | 52 |
Net Profit | -0 | 72 | 84 | 60 | 82 | 88 | 86 | 105 | 76 | 93 | 107 | 120 | 112 | 124 | 134 | 148 | 142 | 144 | 151 |
EPS in ₹ | 0.24 | 1.26 | 1.46 | 1.04 | 1.43 | 1.51 | 1.48 | 1.79 | 1.30 | 1.58 | 1.83 | 2.05 | 1.91 | 2.12 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 |