Quarterly Financials | Dec 2017 | Mar 2018 | 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 |
Revenue | 711 | 729 | 779 | 753 | 804 | 745 | 811 | 774 | 760 | 686 | 353 | 696 | 747 | 834 | 752 | 849 | 834 | 935 | 955 | 1,012 | 1,005 | 1,056 | 1,065 | 1,057 | 1,022 | 1,125 | 1,068 |
Expenses | 557 | 564 | 588 | 634 | 624 | 640 | 657 | 634 | 648 | 597 | 395 | 577 | 650 | 725 | 696 | 748 | 731 | 768 | 827 | 854 | 822 | 852 | 877 | 847 | 827 | 880 | 841 |
EBITDA | 154 | 165 | 191 | 119 | 180 | 105 | 154 | 140 | 112 | 89 | -42 | 119 | 97 | 110 | 56 | 101 | 103 | 167 | 128 | 158 | 183 | 204 | 188 | 210 | 195 | 245 | 227 |
Operating Profit % | 18 % | 22 % | 21 % | 14 % | 21 % | 14 % | 18 % | 17 % | 13 % | 11 % | -14 % | 16 % | 12 % | 12 % | 6 % | 11 % | 12 % | 17 % | 12 % | 13 % | 17 % | 19 % | 16 % | 18 % | 18 % | 20 % | 20 % |
Depreciation | 11 | 11 | 11 | 11 | 11 | 11 | 15 | 14 | 15 | 16 | 15 | 17 | 16 | 14 | 15 | 13 | 14 | 13 | 14 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 14 |
Interest | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 6 | 1 | 1 | 1 | 1 | 3 |
Profit Before Tax | 143 | 153 | 180 | 108 | 169 | 94 | 139 | 126 | 96 | 72 | -58 | 102 | 81 | 95 | 41 | 87 | 89 | 151 | 113 | 143 | 167 | 184 | 173 | 196 | 181 | 231 | 211 |
Tax | 49 | 55 | 55 | 37 | 59 | 34 | 48 | 26 | 25 | 12 | -15 | 27 | 21 | 24 | 10 | 22 | 22 | 41 | 29 | 36 | 43 | 49 | 44 | 50 | 46 | 58 | 54 |
Net Profit | 94 | 98 | 125 | 70 | 110 | 60 | 90 | 100 | 72 | 60 | -43 | 75 | 59 | 71 | 30 | 64 | 67 | 111 | 84 | 106 | 125 | 136 | 129 | 146 | 135 | 173 | 157 |
EPS in ₹ | 83.51 | 86.33 | 90.85 | 62.39 | 97.82 | 53.54 | 80.01 | 88.78 | 63.84 | 53.36 | -37.74 | 66.61 | 52.72 | 62.56 | 26.72 | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 |