Quarterly Financials | 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 | 243 | 252 | 249 | 146 | 270 | 278 | 343 | 289 | 346 | 383 | 309 | 305 | 306 | 439 | 293 | 309 | 469 | 406 | 450 | 420 | 534 | 540 | 421 |
Expenses | 127 | 116 | 120 | 147 | 137 | 120 | 151 | 126 | 145 | 147 | 149 | 196 | 191 | 165 | 178 | 179 | 168 | 173 | 176 | 188 | 178 | 190 | 185 |
EBITDA | 117 | 136 | 128 | -1 | 134 | 158 | 192 | 163 | 201 | 236 | 160 | 109 | 116 | 274 | 116 | 130 | 301 | 233 | 274 | 233 | 356 | 350 | 236 |
Operating Profit % | 46 % | 51 % | 51 % | -8 % | 48 % | 57 % | 56 % | 56 % | 58 % | 61 % | 52 % | 35 % | 35 % | 62 % | 40 % | 41 % | 64 % | 57 % | 61 % | 55 % | 66 % | 65 % | 56 % |
Depreciation | 8 | 8 | 8 | 10 | 8 | 9 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 12 | 11 | 11 | 11 |
Interest | 2 | 2 | 2 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 106 | 126 | 118 | -15 | 125 | 147 | 180 | 152 | 190 | 225 | 148 | 97 | 104 | 262 | 103 | 117 | 288 | 220 | 261 | 218 | 341 | 336 | 221 |
Tax | 36 | -9 | 28 | 13 | 23 | 28 | 40 | 18 | 35 | 27 | 21 | 43 | 12 | 60 | 42 | 32 | 54 | 37 | 57 | 37 | 67 | 73 | 48 |
Net Profit | 71 | 135 | 90 | -28 | 102 | 119 | 140 | 134 | 155 | 199 | 127 | 54 | 92 | 202 | 60 | 86 | 234 | 183 | 203 | 181 | 274 | 263 | 174 |
EPS in ₹ | 5.64 | 10.63 | 6.63 | -2.01 | 7.99 | 9.36 | 11.06 | 10.56 | 12.23 | 15.67 | 9.97 | 4.25 | 7.21 | 15.79 | 4.73 | 6.75 | 18.46 | 14.40 | 14.62 | 12.79 | 19.97 | 18.77 | 11.81 |