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 | 16,126 | 16,522 | 18,633 | 18,951 | 19,409 | 19,886 | 19,976 | 20,786 | 19,368 | 20,127 | 18,991 | 19,850 | 20,056 | 20,967 | 22,091 | 23,001 | 22,616 | 25,173 | 27,990 | 30,018 | 31,894 | 33,122 | 35,137 | 37,836 | 37,796 | 39,204 | 38,959 |
Expenses | 7,285 | 7,014 | 7,328 | 7,129 | 7,819 | 7,842 | 8,134 | 12,987 | 8,320 | 8,796 | 9,028 | 7,816 | 8,505 | 7,827 | 7,995 | 7,936 | 7,168 | 7,450 | 8,577 | 20,591 | 9,731 | 10,060 | 10,507 | 11,124 | 11,892 | 12,412 | 11,913 |
EBITDA | 1,101 | 1,306 | 2,621 | 2,564 | 2,026 | 2,563 | 2,449 | -1,758 | 1,458 | 2,550 | 1,784 | 3,957 | 3,184 | 4,542 | 5,301 | 5,903 | 5,883 | 7,573 | 8,319 | -3,153 | 8,192 | 8,314 | 8,688 | 9,985 | 8,643 | 9,177 | 9,007 |
Operating Profit % | 44 % | 48 % | 49 % | 53 % | 50 % | 50 % | 49 % | 21 % | 50 % | 46 % | 42 % | 51 % | 48 % | 53 % | 55 % | 56 % | 63 % | 64 % | 62 % | 16 % | 63 % | 63 % | 64 % | 63 % | 62 % | 61 % | 63 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 7,740 | 8,202 | 8,684 | 9,257 | 9,565 | 9,481 | 9,393 | 9,557 | 9,590 | 8,781 | 8,179 | 8,077 | 8,367 | 8,598 | 8,795 | 9,162 | 9,565 | 10,150 | 11,094 | 12,580 | 13,972 | 14,749 | 15,943 | 16,727 | 17,261 | 17,615 | 18,040 |
Profit Before Tax | 1,101 | 1,306 | 2,621 | 2,564 | 2,026 | 2,563 | 2,449 | -1,758 | 1,458 | 2,550 | 1,784 | 3,957 | 3,184 | 4,542 | 5,301 | 5,903 | 5,883 | 7,573 | 8,319 | -3,153 | 8,192 | 8,314 | 8,688 | 9,985 | 8,643 | 9,177 | 9,007 |
Tax | 379 | 429 | 852 | 886 | 763 | 2,584 | 565 | -508 | 350 | 701 | 450 | 997 | 809 | 1,136 | 1,318 | 1,459 | 1,481 | 1,937 | 2,105 | 2,180 | 2,079 | 2,084 | 2,168 | 2,355 | 2,176 | 1,742 | 2,228 |
Net Profit | 722 | 878 | 1,769 | 1,678 | 1,263 | -22 | 1,884 | -1,250 | 1,108 | 1,849 | 1,335 | 2,960 | 2,375 | 3,406 | 3,983 | 4,444 | 4,402 | 5,636 | 6,215 | -5,334 | 6,113 | 6,230 | 6,520 | 7,630 | 6,467 | 7,436 | 6,779 |
EPS in ₹ | 2.81 | 3.42 | 6.88 | 6.50 | 4.87 | -0.08 | 6.65 | -4.48 | 3.90 | 6.22 | 4.31 | 9.60 | 7.69 | 11.05 | 12.90 | 14.40 | 14.27 | 18.27 | 20.13 | -17.43 | 19.79 | 20.14 | 21.06 | 24.63 | 20.84 | 23.94 | 21.79 |