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 | 196 | 180 | 212 | 191 | 261 | 193 | 231 | 217 | 175 | 188 | 233 | 224 | 213 | 240 | 267 | 253 | 229 | 223 | 244 | 225 | 232 | 223 | 272 | 262 | 322 | 219 | 248 |
Expenses | 126 | 128 | 146 | 143 | 172 | 146 | 162 | 162 | 138 | 136 | 146 | 165 | 152 | 166 | 172 | 194 | 171 | 185 | 195 | 206 | 209 | 202 | 222 | 235 | 242 | 198 | 226 |
EBITDA | 70 | 52 | 67 | 48 | 89 | 47 | 69 | 55 | 38 | 52 | 86 | 60 | 61 | 74 | 95 | 59 | 58 | 38 | 49 | 19 | 23 | 21 | 51 | 27 | 79 | 22 | 22 |
Operating Profit % | 33 % | 26 % | 29 % | 19 % | 30 % | 19 % | 27 % | 22 % | 18 % | 23 % | 35 % | 23 % | 26 % | 26 % | 33 % | 20 % | 22 % | 13 % | 16 % | 5 % | 6 % | 6 % | 16 % | 7 % | 22 % | 4 % | 5 % |
Depreciation | 8 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 9 | 10 | 11 | 11 | 10 | 10 | 11 | 11 | 10 | 11 | 10 | 10 | 10 | 10 | 11 | 10 | 9 | 9 | 9 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 62 | 44 | 59 | 40 | 78 | 36 | 59 | 45 | 28 | 42 | 75 | 48 | 50 | 63 | 83 | 47 | 47 | 27 | 38 | 8 | 12 | 10 | 39 | 16 | 69 | 12 | 12 |
Tax | 22 | 15 | 21 | 16 | 27 | 13 | 21 | 17 | 15 | 15 | 20 | 12 | 13 | 16 | 21 | 12 | 12 | 7 | 10 | 2 | 3 | 3 | 10 | 4 | 18 | 3 | 3 |
Net Profit | 40 | 29 | 38 | 24 | 51 | 23 | 38 | 28 | 13 | 28 | 55 | 36 | 37 | 47 | 62 | 36 | 35 | 20 | 28 | 6 | 9 | 7 | 29 | 12 | 51 | 8 | 9 |
EPS in ₹ | 6.72 | 4.87 | 6.38 | 4.03 | 8.55 | 3.86 | 6.29 | 4.66 | 2.14 | 4.65 | 9.18 | 6.07 | 6.26 | 7.87 | 10.31 | 5.98 | 5.87 | 3.31 | 4.63 | 0.98 | 1.47 | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 |