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 | 72,826 | 73,043 | 80,496 | 74,836 | 77,262 | 65,015 | 75,963 | 69,662 | 38,584 | 49,713 | 66,809 | 83,855 | 72,925 | 77,574 | 96,365 | 1,05,211 | 1,21,806 | 1,15,663 | 1,19,774 | 1,19,634 | 1,14,023 | 1,04,020 | 1,16,481 | 1,17,062 | 1,14,045 | 1,04,138 | 1,13,774 |
Expenses | 67,216 | 69,187 | 78,214 | 68,496 | 73,344 | 61,441 | 71,858 | 70,888 | 33,739 | 44,534 | 61,833 | 70,366 | 67,821 | 71,477 | 90,574 | 98,126 | 1,27,015 | 1,13,576 | 1,15,146 | 1,08,027 | 97,235 | 90,169 | 1,09,364 | 1,07,703 | 1,07,611 | 98,344 | 1,05,770 |
EBITDA | 5,610 | 3,855 | 2,283 | 6,340 | 3,919 | 3,574 | 4,105 | -1,226 | 4,845 | 5,179 | 4,977 | 13,489 | 5,104 | 6,096 | 5,791 | 7,085 | -5,209 | 2,087 | 4,628 | 11,607 | 16,788 | 13,851 | 7,117 | 9,359 | 6,434 | 5,795 | 8,004 |
Operating Profit % | 6 % | 5 % | 2 % | 8 % | 4 % | 4 % | 4 % | -3 % | 11 % | 10 % | 6 % | 8 % | 4 % | 6 % | 5 % | 6 % | -5 % | 1 % | 3 % | 9 % | 14 % | 12 % | 5 % | 8 % | 5 % | 4 % | 7 % |
Depreciation | 802 | 834 | 804 | 977 | 977 | 1,017 | 1,045 | 1,043 | 1,073 | 1,065 | 1,073 | 1,124 | 1,150 | 1,350 | 1,332 | 1,603 | 1,617 | 1,561 | 1,586 | 1,605 | 1,614 | 1,605 | 1,830 | 1,722 | 1,686 | 1,779 | 1,810 |
Interest | 416 | 489 | 459 | 401 | 566 | 756 | 626 | 690 | 691 | 108 | 345 | 579 | 582 | 611 | 661 | 752 | 710 | 937 | 1,128 | 1,148 | 1,071 | 1,190 | 921 | 967 | 889 | 923 | 861 |
Profit Before Tax | 4,392 | 2,533 | 1,019 | 4,962 | 2,375 | 1,801 | 2,434 | -2,959 | 3,081 | 4,007 | 3,559 | 11,786 | 3,372 | 4,136 | 3,799 | 4,730 | -7,537 | -410 | 1,913 | 8,855 | 14,103 | 11,056 | 4,367 | 6,669 | 3,859 | 3,094 | 5,333 |
Tax | 1,317 | 910 | 321 | 1,830 | 575 | 167 | 383 | -1,139 | 893 | 1,417 | 1,658 | 1,144 | 499 | 935 | 994 | 1,927 | -1,389 | -72 | 166 | 1,984 | 3,458 | 2,812 | 1,186 | 1,880 | 1,017 | 796 | 1,527 |
Net Profit | 3,075 | 1,623 | 699 | 3,132 | 1,800 | 1,634 | 2,051 | -1,820 | 2,188 | 2,590 | 1,901 | 10,642 | 2,873 | 3,201 | 2,805 | 2,803 | -6,148 | -339 | 1,747 | 6,871 | 10,644 | 8,244 | 3,181 | 4,790 | 2,842 | 2,297 | 3,806 |
EPS in ₹ | 14.76 | 7.44 | 2.66 | 14.81 | 8.26 | 7.64 | 9.03 | -9.39 | 10.35 | 11.51 | 7.96 | 51.57 | 13.54 | 15.03 | 13.17 | 13.16 | -28.87 | -1.59 | 8.20 | 32.26 | 49.99 | 38.71 | 14.94 | 22.45 | 6.65 | 5.38 | 8.91 |