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 | 1,009 | 1,025 | 964 | 1,338 | 953 | 865 | 1,206 | 1,770 | 1,440 | 1,299 | 1,089 | 1,031 | 1,151 | 1,220 | 1,230 | 1,291 | 1,096 | 1,128 | 1,004 | 1,513 | 1,407 | 1,656 | 1,290 | 1,447 | 1,437 | 1,371 | 1,208 |
Expenses | 873 | 874 | 781 | 1,069 | 774 | 702 | 1,086 | 1,499 | 1,213 | 1,162 | 1,036 | 687 | 1,006 | 1,079 | 1,112 | 951 | 1,036 | 1,129 | 902 | 1,088 | 1,226 | 1,375 | 1,117 | 1,090 | 1,256 | 1,249 | 1,068 |
EBITDA | 136 | 151 | 183 | 269 | 179 | 163 | 120 | 271 | 227 | 137 | 53 | 344 | 144 | 141 | 117 | 341 | 60 | -1 | 102 | 426 | 181 | 281 | 173 | 357 | 181 | 122 | 140 |
Operating Profit % | 13 % | 14 % | 17 % | 19 % | 18 % | 18 % | 9 % | 14 % | 15 % | 10 % | 3 % | 33 % | 12 % | 11 % | 8 % | 26 % | 4 % | -1 % | 8 % | 27 % | 12 % | 11 % | 9 % | 24 % | 12 % | 4 % | 10 % |
Depreciation | 23 | 24 | 25 | 24 | 24 | 25 | 25 | 27 | 28 | 28 | 28 | 28 | 29 | 28 | 28 | 28 | 28 | 28 | 33 | 40 | 41 | 41 | 42 | 43 | 43 | 43 | 44 |
Interest | 17 | 8 | 2 | 14 | 23 | 17 | 8 | 17 | 16 | 9 | 5 | 10 | 13 | 6 | 4 | 8 | 14 | 8 | 6 | 21 | 34 | 17 | 8 | 25 | 36 | 20 | 7 |
Profit Before Tax | 96 | 119 | 155 | 232 | 132 | 121 | 88 | 227 | 183 | 100 | 20 | 306 | 102 | 107 | 86 | 305 | 18 | -37 | 64 | 364 | 107 | 223 | 123 | 289 | 102 | 59 | 89 |
Tax | 22 | 26 | 34 | -56 | 27 | 22 | 15 | -15 | 44 | 21 | -7 | 71 | 25 | 24 | 21 | 64 | 6 | -8 | 17 | 110 | 33 | 57 | 32 | 86 | 32 | -8 | 19 |
Net Profit | 74 | 93 | 121 | 288 | 106 | 100 | 73 | 241 | 139 | 78 | 27 | 236 | 77 | 83 | 64 | 241 | 12 | -29 | 46 | 254 | 74 | 166 | 91 | 203 | 70 | 67 | 71 |
EPS in ₹ | 3.24 | 4.05 | 5.29 | 12.62 | 4.66 | 4.54 | 3.30 | 10.97 | 6.32 | 3.66 | 1.28 | 11.21 | 3.66 | 3.96 | 3.14 | 11.79 | 0.61 | -1.42 | 2.27 | 12.51 | 3.64 | 8.24 | 4.53 | 10.08 | 3.48 | 3.33 | 3.49 |