Quarterly Financials | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 1,615 | 2,075 | 2,014 | 1,897 | 1,786 | 2,884 | 2,511 | 3,349 | 3,382 | 4,000 | 4,263 | 3,774 |
Expenses | 1,538 | 2,009 | 1,990 | 1,811 | 1,774 | 2,299 | 2,267 | 3,114 | 3,114 | 3,655 | 4,047 | 3,588 |
EBITDA | 77 | 66 | 24 | 86 | 12 | 585 | 244 | 235 | 267 | 346 | 216 | 185 |
Operating Profit % | 4 % | 3 % | 1 % | 4 % | 1 % | 6 % | 10 % | 6 % | 7 % | 8 % | 5 % | 4 % |
Depreciation | 46 | 46 | 47 | 43 | 44 | 44 | 43 | 49 | 48 | 47 | 45 | 48 |
Interest | 24 | 23 | 21 | 16 | 12 | 9 | 6 | 3 | 3 | 5 | 3 | 4 |
Profit Before Tax | 11 | 3 | -39 | 35 | -41 | 535 | 197 | 187 | 219 | 297 | 171 | 138 |
Tax | 3 | 1 | -7 | -10 | -10 | 122 | 81 | 47 | 58 | 76 | 43 | 34 |
Net Profit | 8 | 2 | -32 | 45 | -31 | 413 | 115 | 140 | 161 | 221 | 128 | 104 |
EPS in ₹ | 1.89 | 0.50 | -7.50 | 10.33 | -7.20 | 95.40 | 26.60 | 32.30 | 37.30 | 51.00 | 29.60 | 23.90 |