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 | 429 | 435 | 361 | 368 | 369 | 376 | 415 | 433 | 361 | 396 | 466 | 436 | 425 | 503 | 571 | 579 | 479 | 524 | 530 | 531 | 581 | 623 | 671 | 1,051 | 936 | 893 | 934 |
Expenses | 151 | 160 | 137 | 141 | 155 | 163 | 182 | 265 | 135 | 164 | 222 | 196 | 173 | 217 | 267 | 258 | 180 | 188 | 189 | 210 | 220 | 237 | 255 | 505 | 360 | 324 | 336 |
EBITDA | 278 | 275 | 224 | 227 | 214 | 213 | 234 | 169 | 226 | 232 | 243 | 240 | 253 | 286 | 303 | 321 | 300 | 335 | 341 | 321 | 361 | 386 | 416 | 546 | 575 | 569 | 598 |
Operating Profit % | 64 % | 62 % | 62 % | 61 % | 57 % | 56 % | 55 % | 39 % | 61 % | 58 % | 51 % | 53 % | 55 % | 55 % | 50 % | 42 % | 62 % | 63 % | 63 % | 57 % | 62 % | 57 % | 60 % | 36 % | 58 % | 63 % | 56 % |
Depreciation | 4 | 4 | 6 | 8 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 10 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 17 | 17 | 17 | 17 |
Interest | 123 | 116 | 114 | 92 | 114 | 120 | 123 | 144 | 106 | 109 | 104 | 94 | 91 | 88 | 95 | 96 | 88 | 98 | 106 | 108 | 125 | 146 | 167 | 207 | 214 | 232 | 222 |
Profit Before Tax | 152 | 155 | 104 | 128 | 90 | 82 | 100 | 14 | 109 | 113 | 128 | 135 | 151 | 188 | 198 | 214 | 201 | 226 | 223 | 200 | 224 | 227 | 235 | 323 | 345 | 319 | 359 |
Tax | 42 | 55 | 23 | 44 | 29 | 14 | 26 | 17 | 27 | 26 | 31 | 32 | 34 | 46 | 45 | 49 | 45 | 51 | 52 | 45 | 40 | 41 | 43 | 80 | 101 | 74 | 82 |
Net Profit | 110 | 101 | 81 | 84 | 62 | 68 | 74 | -3 | 82 | 87 | 97 | 103 | 117 | 143 | 153 | 166 | 157 | 174 | 172 | 155 | 184 | 186 | 192 | 243 | 244 | 246 | 277 |
EPS in ₹ | 13.01 | 11.87 | 9.54 | 9.82 | 7.23 | 7.88 | 8.54 | -0.34 | 9.44 | 9.99 | 11.03 | 11.77 | 13.29 | 16.15 | 17.28 | 18.66 | 17.65 | 19.63 | 19.30 | 4.37 | 5.15 | 5.21 | 5.36 | 6.76 | 6.76 | 6.75 | 7.26 |