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 | 646 | 608 | 606 | 754 | 713 | 631 | 638 | 546 | 413 | 630 | 841 | 859 | 569 | 910 | 970 | 1,062 | 1,023 | 989 | 987 | 1,143 | 1,227 | 1,148 | 1,169 | 1,348 | 1,484 | 1,298 | 1,274 |
Expenses | 595 | 554 | 555 | 665 | 635 | 544 | 571 | 496 | 398 | 547 | 720 | 745 | 520 | 813 | 881 | 947 | 936 | 913 | 915 | 1,042 | 1,110 | 1,041 | 1,064 | 1,215 | 1,321 | 1,184 | 1,165 |
EBITDA | 51 | 54 | 51 | 89 | 79 | 87 | 67 | 51 | 15 | 83 | 121 | 114 | 49 | 98 | 90 | 115 | 87 | 76 | 72 | 101 | 117 | 107 | 105 | 133 | 163 | 114 | 110 |
Operating Profit % | 7 % | 8 % | 8 % | 11 % | 10 % | 13 % | 10 % | 8 % | 2 % | 12 % | 14 % | 13 % | 8 % | 10 % | 9 % | 11 % | 8 % | 7 % | 7 % | 9 % | 9 % | 8 % | 9 % | 10 % | 11 % | 9 % | 8 % |
Depreciation | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 8 | 9 | 10 | 12 | 11 | 11 | 14 | 13 | 14 | 15 | 17 | 19 | 20 | 20 | 19 | 22 | 22 | 22 | 25 |
Interest | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 10 | 11 | 9 | 9 | 10 | 9 | 8 | 6 |
Profit Before Tax | 45 | 48 | 44 | 82 | 70 | 79 | 59 | 42 | 5 | 73 | 110 | 100 | 37 | 83 | 74 | 100 | 72 | 59 | 53 | 72 | 86 | 78 | 76 | 101 | 132 | 85 | 79 |
Tax | 10 | 10 | 10 | 21 | 17 | 20 | 14 | 10 | 2 | 22 | 32 | 31 | 11 | 24 | 20 | 10 | 18 | 16 | 14 | 19 | 22 | 19 | 18 | 25 | 33 | 21 | 19 |
Net Profit | 35 | 38 | 34 | 61 | 53 | 59 | 44 | 32 | 4 | 52 | 78 | 68 | 26 | 59 | 54 | 90 | 53 | 44 | 39 | 53 | 64 | 59 | 58 | 76 | 99 | 63 | 60 |
EPS in ₹ | 0.81 | 0.89 | 0.79 | 1.43 | 1.24 | 1.36 | 1.03 | 0.75 | 0.09 | 1.20 | 1.82 | 1.58 | 0.59 | 1.38 | 1.23 | 2.08 | 1.24 | 1.01 | 0.91 | 1.22 | 1.48 | 1.35 | 1.33 | 1.74 | 2.26 | 1.45 | 1.38 |