Quarterly Financials | 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 | 504 | 624 | 662 | 791 | 810 | 805 | 902 | 995 | 988 | 1,016 | 928 | 979 | 971 | 950 | 979 |
Expenses | 450 | 554 | 594 | 693 | 700 | 685 | 756 | 833 | 826 | 846 | 765 | 813 | 807 | 771 | 785 |
EBITDA | 54 | 70 | 68 | 98 | 110 | 120 | 146 | 162 | 163 | 170 | 163 | 166 | 164 | 179 | 194 |
Operating Profit % | 9 % | 10 % | 9 % | 11 % | 12 % | 14 % | 14 % | 15 % | 15 % | 15 % | 15 % | 15 % | 15 % | 15 % | 18 % |
Depreciation | 23 | 25 | 24 | 21 | 23 | 27 | 28 | 27 | 28 | 27 | 26 | 29 | 29 | 31 | 32 |
Interest | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax | 31 | 45 | 43 | 77 | 86 | 90 | 116 | 135 | 134 | 141 | 135 | 136 | 134 | 146 | 161 |
Tax | 10 | 13 | 11 | 20 | 24 | 22 | 30 | 34 | 34 | 36 | 35 | 36 | 34 | 37 | 35 |
Net Profit | 21 | 32 | 32 | 57 | 62 | 69 | 85 | 101 | 100 | 106 | 101 | 100 | 99 | 109 | 126 |
EPS in ₹ | 11.27 | 17.00 | 16.78 | 29.84 | 32.90 | 36.19 | 45.04 | 53.36 | 52.58 | 55.72 | 53.16 | 52.83 | 52.42 | 57.53 | 66.15 |