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 | 294 | 283 | 325 | 276 | 200 | 230 | 212 | 287 | 205 | 187 | 286 | 358 | 231 | 283 | 248 | 430 | 302 | 409 | 486 | 538 | 332 | 326 | 935 | 604 | 376 | 501 | 399 |
Expenses | 226 | 219 | 238 | 240 | 190 | 196 | 178 | 230 | 183 | 160 | 231 | 274 | 200 | 227 | 213 | 331 | 248 | 355 | 368 | 418 | 264 | 252 | 361 | 497 | 302 | 387 | 334 |
EBITDA | 68 | 64 | 88 | 35 | 11 | 33 | 34 | 57 | 22 | 27 | 55 | 84 | 31 | 56 | 35 | 99 | 54 | 54 | 118 | 120 | 68 | 74 | 574 | 107 | 74 | 114 | 65 |
Operating Profit % | 22 % | 20 % | 26 % | 12 % | 3 % | 14 % | 11 % | 19 % | 10 % | 13 % | 10 % | 22 % | 11 % | 21 % | 14 % | 22 % | 17 % | 12 % | 19 % | 20 % | 18 % | 21 % | 16 % | 16 % | 17 % | 21 % | 13 % |
Depreciation | 5 | 5 | 5 | 4 | 9 | 8 | 12 | 9 | 7 | 10 | 11 | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
Interest | 4 | 2 | 3 | 3 | 6 | 4 | 6 | 6 | 6 | 6 | 5 | 7 | 5 | 5 | 6 | 4 | 5 | 6 | 6 | 7 | 8 | 7 | 9 | 7 | 8 | 9 | 11 |
Profit Before Tax | 59 | 56 | 80 | 28 | -3 | 21 | 16 | 43 | 10 | 12 | 40 | 68 | 17 | 42 | 20 | 85 | 40 | 39 | 104 | 106 | 53 | 59 | 557 | 92 | 59 | 98 | 46 |
Tax | 23 | 13 | 19 | 11 | 2 | -0 | 8 | 14 | 4 | 1 | 6 | 20 | 5 | 11 | 5 | 24 | 10 | 13 | 21 | 26 | 13 | 16 | 23 | 26 | 16 | 27 | 9 |
Net Profit | 37 | 44 | 61 | 17 | -5 | 21 | 9 | 29 | 6 | 10 | 34 | 49 | 12 | 30 | 15 | 61 | 30 | 26 | 84 | 79 | 40 | 43 | 535 | 66 | 43 | 70 | 37 |
EPS in ₹ | 33.10 | 35.64 | 45.01 | 14.94 | 2.74 | 18.45 | 10.87 | 25.50 | 6.74 | 11.58 | 29.44 | 38.42 | 11.37 | 24.38 | 13.44 | 50.45 | 25.02 | 23.93 | 71.47 | 73.17 | 32.50 | 35.35 | 353.15 | 65.31 | 3.96 | 6.17 | 3.21 |