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 | 175 | 176 | 199 | 195 | 192 | 189 | 245 | 183 | 126 | 163 | 179 | 239 | 210 | 280 | 319 | 353 | 362 | 347 | 348 | 392 | 325 | 324 | 363 | 373 | 396 | 370 | 377 |
Expenses | 158 | 159 | 170 | 163 | 171 | 177 | 229 | 166 | 119 | 151 | 154 | 210 | 183 | 241 | 273 | 304 | 322 | 310 | 315 | 354 | 295 | 292 | 324 | 337 | 361 | 336 | 346 |
EBITDA | 17 | 17 | 29 | 32 | 21 | 12 | 16 | 17 | 6 | 12 | 25 | 30 | 27 | 38 | 46 | 49 | 41 | 38 | 33 | 39 | 31 | 32 | 39 | 36 | 35 | 34 | 31 |
Operating Profit % | 9 % | 9 % | 14 % | 16 % | 10 % | 5 % | 6 % | 7 % | 5 % | 7 % | 14 % | 10 % | 12 % | 13 % | 14 % | 14 % | 11 % | 11 % | 9 % | 10 % | 9 % | 9 % | 10 % | 9 % | 9 % | 9 % | 8 % |
Depreciation | 3 | 3 | 4 | 2 | 4 | 3 | 4 | 4 | 4 | 4 | 6 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Interest | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 6 | 4 | 4 | 6 | 8 | 6 | 7 | 6 | 5 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 |
Profit Before Tax | 10 | 9 | 21 | 26 | 14 | 4 | 8 | 7 | -2 | 4 | 13 | 13 | 13 | 23 | 31 | 35 | 26 | 22 | 18 | 22 | 14 | 16 | 21 | 19 | 19 | 17 | 14 |
Tax | 3 | 3 | 7 | 12 | 5 | -9 | 2 | 2 | -0 | 1 | 3 | 4 | 3 | 6 | 8 | 13 | 6 | 5 | 4 | 7 | 3 | 4 | 5 | 7 | 5 | 4 | 4 |
Net Profit | 6 | 6 | 14 | 15 | 9 | 13 | 6 | 5 | -1 | 3 | 10 | 9 | 10 | 17 | 24 | 23 | 19 | 16 | 13 | 15 | 11 | 11 | 16 | 12 | 14 | 13 | 11 |
EPS in ₹ | 8.64 | 4.14 | 9.75 | 9.98 | 6.36 | 8.79 | 4.13 | 3.17 | -0.85 | 2.00 | 7.01 | 6.02 | 6.54 | 11.48 | 15.94 | 14.54 | 12.27 | 10.28 | 8.55 | 9.48 | 6.83 | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 |