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 | 13,730 | 14,543 | 15,751 | 16,770 | 22,057 | 23,305 | 23,135 | 22,590 | 21,685 | 21,861 | 21,816 | 23,728 | 21,249 | 21,999 | 22,073 | 22,471 | 21,577 | 26,321 | 30,353 | 32,528 | 33,318 | 35,766 | 35,084 | 37,611 | 35,801 | 39,455 | 37,733 |
Expenses | 5,197 | 5,813 | 6,243 | 9,511 | 8,084 | 9,394 | 12,798 | 12,005 | 10,674 | 8,331 | 9,618 | 10,893 | 10,084 | 9,398 | 8,981 | 10,505 | 8,210 | 10,408 | 11,012 | 10,642 | 11,040 | 12,216 | 10,556 | 12,269 | 10,879 | 12,755 | 10,654 |
EBITDA | 1,006 | 865 | 993 | -1,339 | 1,177 | 1,300 | -1,978 | -1,734 | -1,045 | 2,734 | 1,791 | 2,893 | 1,611 | 3,095 | 3,292 | 2,010 | 2,872 | 4,418 | 6,179 | 7,096 | 6,218 | 6,023 | 6,526 | 7,033 | 6,340 | 7,434 | 6,935 |
Operating Profit % | 58 % | 54 % | 54 % | 33 % | 59 % | 53 % | 36 % | 37 % | 45 % | 56 % | 48 % | 37 % | 44 % | 46 % | 52 % | 45 % | 59 % | 54 % | 56 % | 61 % | 61 % | 58 % | 65 % | 61 % | 65 % | 60 % | 67 % |
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 | 7,527 | 7,865 | 8,515 | 8,598 | 12,796 | 12,611 | 12,315 | 12,319 | 12,055 | 10,797 | 10,407 | 9,942 | 9,554 | 9,505 | 9,800 | 9,956 | 10,496 | 11,495 | 13,162 | 14,791 | 16,060 | 17,528 | 18,002 | 18,309 | 18,583 | 19,266 | 20,143 |
Profit Before Tax | 1,006 | 865 | 993 | -1,339 | 1,177 | 1,300 | -1,978 | -1,734 | -1,045 | 2,734 | 1,791 | 2,893 | 1,611 | 3,095 | 3,292 | 2,010 | 2,872 | 4,418 | 6,179 | 7,096 | 6,218 | 6,023 | 6,526 | 7,033 | 6,340 | 7,434 | 6,935 |
Tax | 339 | 240 | 313 | -534 | 331 | 431 | -778 | -2,198 | -385 | 948 | 577 | 3,613 | 404 | 910 | 804 | -43 | 930 | 1,025 | 1,823 | 1,781 | 1,750 | 1,596 | 1,712 | 1,873 | 1,576 | 2,029 | 1,685 |
Net Profit | 667 | 625 | 680 | -805 | 846 | 870 | -1,200 | 464 | -660 | 1,786 | 1,215 | -720 | 1,207 | 2,185 | 2,488 | 2,053 | 1,942 | 3,393 | 4,356 | 5,315 | 4,468 | 4,426 | 4,815 | 5,160 | 4,764 | 5,405 | 5,250 |
EPS in ₹ | 2.48 | 2.28 | 2.28 | -3.10 | 2.39 | 2.33 | -3.20 | 1.15 | -1.47 | 3.83 | 2.59 | -1.59 | 2.29 | 4.19 | 4.76 | 3.93 | 3.76 | 6.58 | 8.33 | 10.16 | 8.61 | 8.50 | 9.26 | 9.92 | 9.14 | 10.36 | 10.08 |