Quarterly Financials | 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 | 233 | 210 | 166 | 241 | 238 | 244 | 223 | 248 | 273 | 324 | 338 | 374 | 372 | 385 | 364 | 402 | 364 | 394 | 400 | 456 | 484 |
Expenses | 201 | 185 | 146 | 208 | 205 | 211 | 196 | 217 | 235 | 283 | 288 | 304 | 318 | 329 | 310 | 341 | 309 | 330 | 334 | 386 | 409 |
EBITDA | 32 | 25 | 20 | 33 | 33 | 33 | 27 | 31 | 38 | 41 | 50 | 70 | 54 | 56 | 54 | 61 | 55 | 64 | 66 | 70 | 75 |
Operating Profit % | 14 % | 11 % | 12 % | 13 % | 14 % | 13 % | 12 % | 12 % | 14 % | 12 % | 14 % | 14 % | 14 % | 14 % | 15 % | 15 % | 13 % | 16 % | 16 % | 15 % | 13 % |
Depreciation | 13 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 16 | 16 | 17 | 16 | 18 | 18 | 19 | 19 | 19 | 19 |
Interest | 10 | 10 | 10 | 9 | 10 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 14 | 13 | 15 | 14 | 13 | 14 | 15 |
Profit Before Tax | 15 | 6 | 1 | 16 | 16 | 15 | 9 | 15 | 20 | 23 | 32 | 50 | 34 | 36 | 32 | 37 | 28 | 38 | 41 | 45 | 48 |
Tax | 4 | -6 | 0 | 5 | 6 | 2 | 4 | 4 | 7 | 7 | 9 | 10 | 10 | 12 | 9 | 8 | 9 | 9 | 10 | 9 | 11 |
Net Profit | 11 | 12 | 1 | 11 | 10 | 12 | 6 | 11 | 14 | 16 | 23 | 40 | 24 | 24 | 24 | 28 | 20 | 29 | 32 | 36 | 38 |
EPS in ₹ | 11.68 | 13.12 | 0.77 | 11.54 | 10.94 | 13.54 | 6.54 | 11.65 | 15.25 | 18.07 | 24.73 | 43.43 | 26.66 | 26.54 | 26.13 | 32.19 | 21.37 | 31.90 | 34.86 | 39.05 | 41.46 |