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 | Sept 2024 | Dec 2024 |
Revenue | 353 | 473 | 408 | 451 | 469 | 478 | 461 | 484 | 500 | 474 | 206 | 426 | 505 | 604 | 503 | 663 | 891 | 1,022 | 1,052 | 1,146 | 1,116 | 1,124 | 1,066 | 1,111 | 1,174 | 1,186 | 1,155 | 1,235 | 1,303 |
Expenses | 243 | 354 | 270 | 318 | 375 | 329 | 316 | 337 | 333 | 294 | 120 | 218 | 283 | 384 | 287 | 417 | 680 | 881 | 824 | 889 | 876 | 926 | 808 | 816 | 868 | 879 | 851 | 913 | 1,030 |
EBITDA | 111 | 119 | 138 | 133 | 94 | 149 | 146 | 147 | 166 | 180 | 86 | 208 | 222 | 219 | 215 | 247 | 211 | 141 | 228 | 257 | 240 | 199 | 258 | 295 | 306 | 307 | 304 | 322 | 273 |
Operating Profit % | 26 % | 21 % | 28 % | 25 % | 18 % | 29 % | 30 % | 29 % | 32 % | 36 % | 39 % | 48 % | 43 % | 34 % | 42 % | 36 % | 23 % | 13 % | 21 % | 20 % | 21 % | 17 % | 23 % | 26 % | 25 % | 25 % | 26 % | 25 % | 20 % |
Depreciation | 15 | 16 | 16 | 16 | 17 | 18 | 13 | 12 | 13 | 14 | 14 | 15 | 16 | 17 | 19 | 21 | 21 | 23 | 24 | 27 | 31 | 31 | 33 | 38 | 39 | 49 | 46 | 51 | 53 |
Interest | 37 | 36 | 38 | 31 | 10 | 11 | 10 | 11 | 10 | 10 | 9 | 10 | 10 | 11 | 11 | 13 | 13 | 15 | 19 | 21 | 6 | 32 | 24 | 27 | 31 | 29 | 27 | 23 | 28 |
Profit Before Tax | 59 | 67 | 85 | 86 | 66 | 120 | 123 | 125 | 144 | 156 | 63 | 182 | 195 | 191 | 186 | 213 | 177 | 104 | 186 | 208 | 203 | 136 | 201 | 230 | 236 | 229 | 232 | 247 | 192 |
Tax | 17 | 28 | 30 | 35 | 19 | 44 | 43 | 5 | 28 | 35 | 24 | 48 | 50 | 47 | 43 | 55 | 49 | 22 | 47 | 48 | 53 | 38 | 51 | 57 | 59 | 61 | 60 | 62 | 50 |
Net Profit | 42 | 40 | 55 | 51 | 47 | 76 | 79 | 120 | 116 | 121 | 39 | 134 | 146 | 144 | 143 | 158 | 128 | 81 | 138 | 160 | 150 | 98 | 150 | 173 | 177 | 168 | 172 | 186 | 142 |
EPS in ₹ | 1.62 | 0.36 | 0.50 | 0.46 | 0.43 | 0.69 | 0.72 | 1.09 | 1.05 | 1.10 | 0.35 | 1.22 | 1.33 | 1.31 | 1.30 | 1.44 | 1.16 | 0.74 | 1.26 | 1.45 | 1.37 | 0.89 | 1.37 | 1.57 | 1.61 | 1.53 | 1.56 | 1.69 | 1.29 |