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 | 124 | 146 | 171 | 171 | 118 | 129 | 170 | 166 | 80 | 80 | 96 | 101 | 132 | 159 | 191 | 147 | 216 | 221 | 200 | 208 | 174 | 125 | 153 | 153 | 163 | 168 | 175 |
Expenses | 101 | 121 | 139 | 117 | 104 | 100 | 122 | 122 | 66 | 71 | 77 | 79 | 104 | 124 | 149 | 126 | 182 | 181 | 154 | 163 | 140 | 108 | 121 | 129 | 136 | 140 | 146 |
EBITDA | 23 | 25 | 32 | 54 | 14 | 29 | 49 | 44 | 14 | 10 | 19 | 22 | 28 | 34 | 42 | 20 | 34 | 40 | 46 | 45 | 34 | 17 | 32 | 24 | 27 | 28 | 29 |
Operating Profit % | 14 % | 16 % | 17 % | 30 % | 8 % | 20 % | 27 % | 25 % | 12 % | 8 % | 16 % | 18 % | 15 % | 20 % | 17 % | 11 % | 14 % | 16 % | 21 % | 20 % | 14 % | 11 % | 19 % | 13 % | 11 % | 14 % | 14 % |
Depreciation | 3 | 4 | 4 | 4 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 11 | 12 | 13 | 12 |
Interest | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 4 | 3 | 4 | 4 | 3 | 3 | 3 |
Profit Before Tax | 15 | 17 | 23 | 47 | 4 | 19 | 38 | 33 | 4 | 0 | 9 | 12 | 19 | 24 | 32 | 10 | 22 | 27 | 33 | 31 | 21 | 6 | 20 | 9 | 12 | 12 | 14 |
Tax | 5 | 6 | 8 | 17 | 1 | 3 | 8 | 9 | 0 | -1 | 1 | 1 | 5 | 7 | 9 | -2 | 6 | 7 | 8 | 9 | 5 | 3 | 6 | 3 | 2 | 2 | 3 |
Net Profit | 10 | 11 | 14 | 30 | 3 | 15 | 30 | 24 | 4 | 1 | 8 | 11 | 14 | 18 | 23 | 11 | 16 | 20 | 25 | 22 | 16 | 3 | 14 | 6 | 9 | 10 | 11 |
EPS in ₹ | 18.41 | 19.54 | 25.83 | 53.91 | 6.00 | 27.66 | 53.57 | 43.36 | 6.74 | 1.02 | 14.36 | 19.61 | 24.21 | 31.50 | 41.14 | 20.24 | 29.36 | 35.78 | 44.26 | 40.06 | 28.38 | 5.36 | 25.21 | 10.09 | 16.63 | 17.10 | 19.06 |