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 | 929 | 1,057 | 1,028 | 1,064 | 1,052 | 1,068 | 1,055 | 1,002 | 702 | 1,011 | 993 | 1,137 | 1,112 | 1,273 | 1,386 | 1,395 | 1,514 | 1,521 | 1,291 | 1,221 | 1,192 | 1,218 | 1,155 | 1,228 | 1,338 | 1,428 | 1,436 |
Expenses | 762 | 836 | 818 | 855 | 800 | 821 | 792 | 777 | 502 | 741 | 710 | 862 | 844 | 1,031 | 1,129 | 1,165 | 1,244 | 1,267 | 1,096 | 1,046 | 1,000 | 1,039 | 986 | 1,065 | 1,099 | 1,150 | 1,193 |
EBITDA | 167 | 221 | 210 | 209 | 251 | 247 | 263 | 225 | 200 | 270 | 283 | 275 | 268 | 241 | 257 | 229 | 270 | 254 | 195 | 175 | 192 | 180 | 169 | 164 | 240 | 277 | 243 |
Operating Profit % | 17 % | 19 % | 21 % | 19 % | 23 % | 21 % | 24 % | 19 % | 24 % | 26 % | 26 % | 23 % | 22 % | 17 % | 18 % | 15 % | 16 % | 15 % | 14 % | 13 % | 15 % | 13 % | 13 % | 12 % | 17 % | 17 % | 16 % |
Depreciation | 28 | 29 | 29 | 33 | 32 | 32 | 32 | 34 | 33 | 33 | 33 | 37 | 43 | 44 | 45 | 44 | 47 | 49 | 50 | 51 | 52 | 54 | 61 | 76 | 77 | 78 | 81 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 9 | 4 |
Profit Before Tax | 137 | 190 | 179 | 174 | 218 | 212 | 227 | 188 | 164 | 235 | 247 | 236 | 222 | 196 | 210 | 182 | 221 | 203 | 142 | 122 | 139 | 124 | 105 | 83 | 158 | 191 | 158 |
Tax | 54 | 67 | 63 | 61 | 69 | 2 | 57 | 46 | 46 | 60 | 57 | 59 | 57 | 50 | 53 | 45 | 58 | 54 | 39 | 30 | 36 | 33 | 33 | 24 | 46 | 51 | 41 |
Net Profit | 83 | 124 | 117 | 113 | 149 | 210 | 170 | 143 | 118 | 175 | 190 | 177 | 165 | 146 | 157 | 137 | 164 | 148 | 103 | 92 | 102 | 91 | 72 | 59 | 112 | 140 | 117 |
EPS in ₹ | 27.44 | 41.21 | 39.46 | 37.61 | 49.67 | 70.45 | 56.95 | 47.62 | 39.71 | 58.78 | 63.58 | 59.04 | 56.09 | 49.56 | 52.53 | 46.05 | 55.70 | 51.11 | 35.60 | 31.69 | 35.02 | 30.60 | 24.04 | 19.81 | 38.00 | 46.47 | 36.93 |