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 | 725 | 722 | 793 | 721 | 728 | 641 | 738 | 597 | 265 | 613 | 780 | 787 | 636 | 744 | 919 | 874 | 942 | 931 | 999 | 958 | 1,007 | 965 | 1,041 | 984 | 1,046 | 991 | 1,057 |
Expenses | 643 | 649 | 682 | 602 | 616 | 561 | 611 | 503 | 271 | 502 | 640 | 668 | 536 | 646 | 787 | 748 | 817 | 820 | 844 | 797 | 837 | 815 | 866 | 812 | 867 | 833 | 884 |
EBITDA | 82 | 74 | 111 | 119 | 111 | 80 | 127 | 94 | -7 | 110 | 141 | 120 | 100 | 98 | 133 | 126 | 125 | 111 | 155 | 161 | 170 | 151 | 175 | 172 | 179 | 159 | 173 |
Operating Profit % | 10 % | 9 % | 13 % | 15 % | 14 % | 11 % | 16 % | 13 % | -5 % | 17 % | 17 % | 15 % | 14 % | 13 % | 14 % | 14 % | 13 % | 11 % | 14 % | 16 % | 16 % | 15 % | 16 % | 17 % | 16 % | 15 % | 16 % |
Depreciation | 15 | 15 | 17 | 19 | 20 | 20 | 19 | 19 | 18 | 19 | 20 | 19 | 18 | 20 | 19 | 19 | 19 | 20 | 21 | 23 | 19 | 21 | 20 | 22 | 22 | 25 | 23 |
Interest | 1 | 1 | 2 | 1 | 3 | 3 | 3 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 6 | 2 | 3 | 3 | 6 | 3 | 3 | 3 | 3 | 3 | 2 | 3 |
Profit Before Tax | 66 | 58 | 92 | 99 | 89 | 56 | 104 | 74 | -27 | 89 | 117 | 99 | 80 | 75 | 110 | 102 | 104 | 88 | 132 | 133 | 148 | 127 | 152 | 147 | 154 | 132 | 146 |
Tax | 22 | 21 | 32 | 29 | 31 | 7 | 27 | 20 | -7 | 23 | 30 | 25 | 4 | 20 | 27 | 27 | 27 | 23 | 34 | 37 | 38 | 33 | 38 | 38 | 40 | 34 | 38 |
Net Profit | 44 | 37 | 60 | 70 | 57 | 49 | 77 | 54 | -20 | 66 | 87 | 74 | 76 | 56 | 84 | 75 | 77 | 65 | 97 | 95 | 110 | 94 | 114 | 109 | 115 | 98 | 109 |
EPS in ₹ | 9.32 | 8.01 | 13.26 | 15.45 | 12.55 | 10.81 | 16.91 | 11.87 | -4.45 | 14.56 | 19.18 | 16.31 | 16.67 | 12.24 | 18.40 | 16.39 | 16.88 | 14.37 | 21.39 | 20.94 | 24.12 | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 |