Quarterly Financials | 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 | 373 | 229 | 258 | 180 | 233 | 262 | 303 | 242 | 284 | 309 | 404 | 277 | 382 | 348 | 513 | 353 | 368 | 422 |
Expenses | 257 | 167 | 194 | 150 | 191 | 207 | 221 | 198 | 222 | 230 | 294 | 229 | 296 | 284 | 368 | 276 | 319 | 318 |
EBITDA | 115 | 62 | 64 | 30 | 42 | 55 | 82 | 44 | 62 | 79 | 111 | 48 | 86 | 64 | 145 | 77 | 49 | 104 |
Operating Profit % | 25 % | 22 % | 22 % | 14 % | 17 % | 20 % | 24 % | 19 % | 20 % | 23 % | 26 % | 15 % | 22 % | 16 % | 27 % | 19 % | 10 % | 22 % |
Depreciation | 20 | 10 | 10 | 11 | 10 | 9 | 9 | 9 | 10 | 10 | 12 | 14 | 14 | 14 | 22 | 23 | 27 | 26 |
Interest | 9 | 4 | 5 | 4 | 3 | 2 | 8 | 5 | 5 | 5 | 3 | 8 | 9 | 8 | 7 | 7 | 7 | 6 |
Profit Before Tax | 86 | 48 | 50 | 16 | 29 | 44 | 65 | 30 | 47 | 64 | 96 | 27 | 63 | 42 | 115 | 48 | 16 | 72 |
Tax | 23 | 16 | 9 | 4 | 7 | 11 | 17 | 7 | 12 | 15 | 18 | 5 | 16 | 6 | 26 | 11 | 9 | 17 |
Net Profit | 64 | 32 | 41 | 12 | 23 | 34 | 49 | 23 | 35 | 48 | 77 | 21 | 47 | 36 | 90 | 37 | 7 | 54 |
EPS in ₹ | 11.06 | 5.57 | 7.27 | 2.10 | 3.98 | 5.73 | 7.37 | 3.48 | 5.33 | 7.30 | 11.65 | 3.22 | 7.13 | 5.36 | 13.48 | 5.52 | 1.08 | 8.15 |