Quarterly Financials | 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 | 262 | 240 | 221 | 233 | 286 | 404 | 388 | 384 | 501 | 525 | 586 | 528 | 531 | 449 | 474 | 457 | 560 | 534 | 576 | 528 |
Expenses | 144 | 134 | 135 | 151 | 181 | 285 | 273 | 276 | 347 | 375 | 418 | 369 | 372 | 338 | 358 | 333 | 400 | 400 | 420 | 379 |
EBITDA | 118 | 106 | 86 | 81 | 106 | 119 | 115 | 107 | 154 | 150 | 168 | 159 | 159 | 110 | 115 | 124 | 160 | 134 | 156 | 149 |
Operating Profit % | 41 % | 42 % | 38 % | 32 % | 35 % | 26 % | 27 % | 25 % | 29 % | 26 % | 26 % | 29 % | 28 % | 23 % | 23 % | 26 % | 27 % | 24 % | 24 % | 27 % |
Depreciation | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 17 | 17 | 17 | 17 | 19 | 20 | 21 | 22 | 22 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 108 | 95 | 75 | 71 | 95 | 108 | 103 | 96 | 142 | 136 | 155 | 142 | 142 | 93 | 97 | 103 | 139 | 112 | 134 | 127 |
Tax | 33 | 23 | 13 | 7 | 24 | 27 | 22 | 13 | 41 | 35 | 39 | 36 | 37 | 23 | 25 | 26 | 35 | 28 | 29 | 33 |
Net Profit | 75 | 72 | 62 | 64 | 71 | 81 | 81 | 83 | 101 | 101 | 116 | 107 | 105 | 69 | 72 | 77 | 104 | 84 | 104 | 94 |
EPS in ₹ | 7.26 | 7.03 | 6.04 | 6.24 | 6.89 | 7.87 | 7.91 | 8.10 | 9.84 | 9.85 | 11.29 | 10.32 | 10.10 | 6.69 | 6.99 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 |