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 | 331 | 332 | 326 | 362 | 362 | 335 | 353 | 351 | 293 | 312 | 361 | 397 | 421 | 458 | 516 | 569 | 547 | 489 | 517 | 486 | 571 | 537 | 538 | 626 | 651 | 664 | 651 |
Expenses | 270 | 268 | 271 | 307 | 298 | 278 | 281 | 295 | 228 | 260 | 284 | 321 | 307 | 353 | 410 | 449 | 430 | 380 | 378 | 393 | 426 | 418 | 431 | 517 | 505 | 532 | 552 |
EBITDA | 61 | 64 | 55 | 54 | 64 | 57 | 72 | 56 | 66 | 52 | 77 | 76 | 114 | 104 | 106 | 120 | 116 | 109 | 139 | 93 | 145 | 119 | 107 | 108 | 146 | 132 | 99 |
Operating Profit % | 16 % | 16 % | 16 % | 13 % | 15 % | 14 % | 14 % | 16 % | 17 % | 13 % | 15 % | 17 % | 24 % | 20 % | 20 % | 19 % | 20 % | 20 % | 23 % | 18 % | 23 % | 20 % | 16 % | 13 % | 19 % | 15 % | 14 % |
Depreciation | 8 | 8 | 9 | 13 | 10 | 11 | 12 | 19 | 17 | 16 | 17 | 18 | 15 | 15 | 16 | 17 | 15 | 16 | 15 | 18 | 16 | 17 | 17 | 18 | 24 | 25 | 29 |
Interest | 7 | 9 | 7 | 10 | 10 | 9 | 10 | 9 | 9 | 7 | 7 | 6 | 6 | 5 | 6 | 4 | 6 | 6 | 8 | 7 | 11 | 10 | 9 | 10 | 11 | 14 | 12 |
Profit Before Tax | 46 | 47 | 39 | 32 | 44 | 38 | 50 | 27 | 40 | 29 | 53 | 53 | 92 | 84 | 84 | 99 | 96 | 87 | 115 | 68 | 118 | 93 | 81 | 81 | 111 | 93 | 58 |
Tax | 13 | 10 | 10 | 13 | 14 | 3 | 8 | 8 | 8 | 7 | 11 | 14 | 21 | 18 | 20 | 27 | 20 | 21 | 28 | 18 | 27 | 22 | 20 | 23 | 27 | 22 | 16 |
Net Profit | 33 | 38 | 30 | 19 | 30 | 35 | 42 | 20 | 32 | 22 | 42 | 39 | 72 | 66 | 65 | 72 | 75 | 66 | 87 | 50 | 91 | 70 | 61 | 57 | 84 | 71 | 41 |
EPS in ₹ | 13.10 | 15.22 | 11.86 | 7.55 | 11.82 | 14.18 | 16.79 | 7.40 | 12.57 | 8.77 | 16.96 | 14.89 | 28.61 | 26.28 | 25.66 | 28.76 | 29.11 | 25.75 | 34.21 | 20.45 | 37.05 | 28.73 | 25.39 | 23.89 | 35.04 | 30.16 | 18.03 |