Quarterly Financials | 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 |
Revenue | 315 | 201 | 179 | 209 | 396 | 307 | 332 | 257 | 451 | 355 | 327 | 233 | 490 | 387 | 261 | 287 |
Expenses | 148 | 106 | 91 | 109 | 193 | 152 | 162 | 132 | 217 | 174 | 164 | 126 | 232 | 188 | 127 | 146 |
EBITDA | 168 | 95 | 88 | 100 | 203 | 155 | 170 | 125 | 235 | 181 | 163 | 108 | 258 | 199 | 134 | 141 |
Operating Profit % | 51 % | 45 % | 43 % | 46 % | 50 % | 49 % | 50 % | 47 % | 51 % | 49 % | 48 % | 43 % | 51 % | 48 % | 47 % | 46 % |
Depreciation | 24 | 23 | 21 | 22 | 24 | 27 | 26 | 25 | 25 | 27 | 30 | 33 | 34 | 38 | 37 | 37 |
Interest | 6 | 6 | 6 | 7 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 11 | 11 | 13 | 14 | 14 |
Profit Before Tax | 138 | 66 | 61 | 71 | 171 | 120 | 136 | 93 | 202 | 145 | 124 | 65 | 212 | 148 | 83 | 90 |
Tax | 35 | 18 | 16 | 18 | 43 | 31 | 35 | 24 | 52 | 37 | 32 | 16 | 54 | 32 | 21 | 23 |
Net Profit | 103 | 48 | 45 | 53 | 128 | 89 | 101 | 69 | 150 | 109 | 92 | 49 | 158 | 116 | 63 | 67 |
EPS in ₹ | 8.30 | 3.84 | 1.82 | 2.17 | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.77 | 2.57 | 2.75 |