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 | 339 | 339 | 361 | 373 | 348 | 335 | 358 | 314 | 210 | 338 | 374 | 375 | 290 | 403 | 420 | 453 | 445 | 452 | 503 | 476 | 481 | 482 | 504 | 499 | 493 | 486 | 496 |
Expenses | 296 | 303 | 324 | 326 | 306 | 295 | 300 | 277 | 183 | 282 | 308 | 322 | 258 | 356 | 376 | 399 | 399 | 420 | 463 | 429 | 435 | 433 | 455 | 440 | 438 | 430 | 451 |
EBITDA | 42 | 36 | 37 | 47 | 42 | 40 | 58 | 36 | 27 | 56 | 66 | 53 | 32 | 47 | 45 | 54 | 46 | 32 | 40 | 47 | 46 | 49 | 49 | 60 | 56 | 56 | 45 |
Operating Profit % | 10 % | 9 % | 8 % | 11 % | 10 % | 10 % | 13 % | 9 % | 10 % | 14 % | 15 % | 12 % | 10 % | 10 % | 9 % | 10 % | 9 % | 6 % | 7 % | 9 % | 8 % | 9 % | 8 % | 10 % | 9 % | 10 % | 7 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 8 | 7 |
Interest | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | 39 | 33 | 34 | 44 | 39 | 36 | 54 | 33 | 23 | 52 | 61 | 49 | 28 | 43 | 40 | 49 | 42 | 28 | 35 | 43 | 42 | 45 | 45 | 56 | 50 | 46 | 37 |
Tax | 12 | 13 | 11 | 16 | 12 | 7 | 11 | 9 | 6 | 12 | 14 | 12 | 5 | 11 | 10 | 11 | 8 | 7 | 9 | 8 | 11 | 10 | 11 | 13 | 13 | 12 | -0 |
Net Profit | 27 | 20 | 23 | 28 | 27 | 29 | 43 | 23 | 17 | 40 | 48 | 37 | 23 | 32 | 30 | 38 | 34 | 20 | 26 | 34 | 31 | 35 | 34 | 43 | 37 | 35 | 37 |
EPS in ₹ | 78.61 | 58.40 | 67.05 | 81.23 | 78.88 | 85.29 | 126.69 | 68.26 | 10.24 | 116.42 | 140.31 | 21.57 | 13.47 | 18.83 | 17.79 | 22.24 | 19.84 | 12.02 | 15.27 | 20.25 | 18.35 | 20.73 | 19.77 | 25.25 | 21.84 | 20.36 | 21.97 |