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 | 810 | 688 | 793 | 708 | 900 | 740 | 848 | 638 | 187 | 382 | 629 | 604 | 279 | 626 | 855 | 684 | 952 | 842 | 908 | 789 | 971 | 835 | 915 | 820 | 1,095 | 854 | 929 |
Expenses | 666 | 586 | 616 | 585 | 640 | 537 | 567 | 481 | 221 | 350 | 503 | 478 | 299 | 495 | 673 | 503 | 698 | 669 | 694 | 597 | 719 | 678 | 721 | 616 | 760 | 663 | 730 |
EBITDA | 144 | 102 | 177 | 123 | 260 | 203 | 281 | 157 | -34 | 33 | 126 | 127 | -19 | 131 | 182 | 181 | 254 | 173 | 214 | 192 | 253 | 156 | 194 | 204 | 335 | 192 | 199 |
Operating Profit % | 17 % | 13 % | 21 % | 14 % | 28 % | 26 % | 32 % | 23 % | -64 % | 5 % | 18 % | 19 % | -12 % | 19 % | 20 % | 24 % | 26 % | 19 % | 23 % | 23 % | 25 % | 17 % | 20 % | 23 % | 20 % | 21 % | 21 % |
Depreciation | 15 | 15 | 17 | 17 | 73 | 75 | 77 | 71 | 73 | 65 | 65 | 62 | 50 | 59 | 62 | 72 | 69 | 74 | 75 | 77 | 81 | 82 | 86 | 90 | 87 | 90 | 90 |
Interest | 1 | 1 | 1 | 1 | 31 | 31 | 29 | 27 | 28 | 27 | 25 | 24 | 23 | 22 | 23 | 25 | 25 | 27 | 29 | 27 | 28 | 28 | 30 | 31 | 31 | 32 | 31 |
Profit Before Tax | 128 | 85 | 159 | 106 | 156 | 97 | 176 | 58 | -135 | -58 | 36 | 40 | -92 | 50 | 97 | 85 | 160 | 72 | 110 | 88 | 144 | 46 | 78 | 83 | 217 | 70 | 77 |
Tax | 45 | 30 | 56 | 17 | 55 | 26 | 58 | 20 | -34 | -14 | 10 | 11 | -23 | 13 | 25 | 22 | 40 | 17 | 27 | 23 | 37 | 12 | 20 | 19 | 43 | 18 | 19 |
Net Profit | 82 | 55 | 103 | 89 | 101 | 71 | 118 | 38 | -101 | -44 | 26 | 30 | -70 | 37 | 72 | 63 | 119 | 55 | 83 | 66 | 107 | 34 | 58 | 64 | 174 | 52 | 59 |
EPS in ₹ | 6.41 | 4.27 | 8.02 | 6.90 | 7.86 | 5.55 | 9.20 | 2.99 | -7.85 | -3.45 | 2.06 | 2.29 | -5.41 | 2.89 | 5.63 | 4.90 | 9.29 | 4.27 | 5.47 | 5.11 | 8.32 | 2.64 | 4.51 | 4.95 | 13.54 | 4.04 | 4.57 |