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 | 313 | 252 | 284 | 209 | 251 | 276 | 274 | 121 | 183 | 291 | 259 | 223 | 207 | 284 | 418 | 312 | 174 | 228 | 205 | 391 | 305 | 491 | 371 | 471 | 444 | 481 | 680 |
Expenses | 204 | 160 | 221 | 154 | 169 | 166 | 218 | 108 | 125 | 182 | 170 | 196 | 134 | 188 | 265 | 275 | 123 | 153 | 162 | 306 | 255 | 385 | 270 | 385 | 323 | 371 | 546 |
EBITDA | 109 | 92 | 63 | 55 | 83 | 110 | 56 | 14 | 58 | 109 | 89 | 27 | 72 | 96 | 153 | 37 | 51 | 74 | 43 | 86 | 50 | 106 | 101 | 86 | 121 | 109 | 134 |
Operating Profit % | 32 % | 30 % | 18 % | 18 % | 29 % | 37 % | 16 % | 6 % | 26 % | 29 % | 31 % | 9 % | 29 % | 31 % | 11 % | 10 % | 15 % | 17 % | 13 % | 2 % | 7 % | 17 % | 17 % | 12 % | 14 % | 16 % | 14 % |
Depreciation | 10 | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 4 | 4 | 1 | 3 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 6 | 4 | 4 | 4 | 4 | 2 | 2 | 3 |
Profit Before Tax | 95 | 77 | 51 | 42 | 71 | 99 | 44 | 2 | 46 | 97 | 76 | 15 | 60 | 84 | 150 | 33 | 48 | 71 | 40 | 77 | 44 | 101 | 95 | 79 | 117 | 105 | 129 |
Tax | 28 | 14 | 19 | 12 | 18 | 6 | 14 | -1 | 10 | 17 | 20 | 5 | 13 | 19 | 35 | -4 | 12 | 12 | 8 | 16 | 18 | 27 | 3 | 2 | 19 | 11 | 33 |
Net Profit | 67 | 64 | 32 | 30 | 53 | 92 | 30 | 3 | 36 | 80 | 56 | 9 | 47 | 65 | 115 | 37 | 36 | 59 | 31 | 61 | 25 | 74 | 92 | 78 | 98 | 94 | 96 |
EPS in ₹ | 5.98 | 5.64 | 2.88 | 2.67 | 4.82 | 8.37 | 2.74 | 0.31 | 3.28 | 7.30 | 5.09 | 0.85 | 4.28 | 5.90 | 10.44 | 3.38 | 3.23 | 5.35 | 2.89 | 10.45 | 2.35 | 6.85 | 8.53 | 7.20 | 9.12 | 8.22 | 8.25 |