Quarterly Financials | 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 | 113 | 118 | 127 | 106 | 70 | 115 | 124 | 171 | 131 | 176 | 173 | 187 | 235 | 247 | 234 | 238 | 226 | 236 | 217 | 241 | 245 | 265 | 256 |
Expenses | 94 | 97 | 104 | 102 | 56 | 91 | 99 | 136 | 105 | 148 | 144 | 160 | 200 | 207 | 195 | 196 | 184 | 187 | 167 | 193 | 201 | 208 | 209 |
EBITDA | 19 | 20 | 23 | 4 | 15 | 25 | 26 | 35 | 27 | 29 | 30 | 27 | 36 | 40 | 40 | 41 | 42 | 49 | 50 | 48 | 45 | 56 | 48 |
Operating Profit % | 16 % | 17 % | 18 % | 3 % | 21 % | 21 % | 20 % | 20 % | 20 % | 14 % | 19 % | 11 % | 15 % | 16 % | 17 % | 17 % | 19 % | 20 % | 22 % | 19 % | 17 % | 21 % | 18 % |
Depreciation | 4 | 4 | 7 | 6 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 6 |
Interest | 3 | 2 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | -1 |
Profit Before Tax | 12 | 14 | 12 | -5 | 8 | 18 | 17 | 28 | 19 | 21 | 22 | 19 | 28 | 33 | 32 | 36 | 37 | 43 | 44 | 41 | 38 | 47 | 43 |
Tax | 4 | 3 | 3 | 5 | 2 | 4 | 5 | 5 | 5 | 6 | 6 | 3 | 7 | 8 | 8 | 10 | 9 | 12 | 12 | 4 | 10 | 13 | 13 |
Net Profit | 8 | 11 | 10 | -10 | 5 | 14 | 13 | 23 | 14 | 15 | 16 | 17 | 21 | 24 | 24 | 27 | 28 | 32 | 31 | 38 | 28 | 34 | 30 |
EPS in ₹ | 9.42 | 12.77 | 11.38 | -5.45 | 6.57 | 16.21 | 7.36 | 13.85 | 8.19 | 8.85 | 9.22 | 9.78 | 12.38 | 14.26 | 14.18 | 15.81 | 16.39 | 18.73 | 18.49 | 22.17 | 16.73 | 19.66 | 17.55 |