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 | 740 | 805 | 863 | 787 | 795 | 809 | 860 | 728 | 419 | 871 | 1,051 | 976 | 873 | 1,130 | 1,269 | 1,170 | 1,300 | 1,333 | 1,346 | 1,225 | 1,248 | 1,330 | 1,407 | 1,334 | 1,352 | 1,457 | 1,524 |
Expenses | 666 | 733 | 768 | 722 | 675 | 676 | 780 | 634 | 459 | 672 | 785 | 720 | 707 | 884 | 981 | 874 | 1,026 | 1,082 | 1,109 | 1,017 | 1,047 | 1,102 | 1,170 | 1,097 | 1,141 | 1,230 | 1,273 |
EBITDA | 74 | 72 | 94 | 65 | 119 | 133 | 80 | 94 | -40 | 199 | 266 | 256 | 166 | 246 | 288 | 295 | 274 | 251 | 237 | 208 | 201 | 228 | 238 | 237 | 211 | 227 | 251 |
Operating Profit % | 9 % | 8 % | 10 % | 8 % | 14 % | 16 % | 9 % | 13 % | -10 % | 22 % | 24 % | 26 % | 18 % | 21 % | 22 % | 25 % | 21 % | 18 % | 17 % | 16 % | 15 % | 17 % | 15 % | 17 % | 15 % | 15 % | 16 % |
Depreciation | 30 | 31 | 34 | 34 | 81 | 83 | 88 | 95 | 96 | 112 | 115 | 108 | 99 | 101 | 103 | 93 | 97 | 101 | 100 | 96 | 99 | 111 | 111 | 113 | 118 | 121 | 121 |
Interest | 9 | 10 | 12 | 12 | 30 | 29 | 29 | 30 | 28 | 30 | 27 | 26 | 25 | 23 | 20 | 20 | 18 | 18 | 16 | 15 | 20 | 20 | 20 | 19 | 21 | 21 | 21 |
Profit Before Tax | 35 | 31 | 49 | 18 | 9 | 21 | -38 | -31 | -163 | 57 | 124 | 122 | 42 | 122 | 165 | 183 | 159 | 131 | 122 | 97 | 82 | 98 | 108 | 105 | 72 | 85 | 109 |
Tax | 12 | 9 | 17 | 6 | 3 | 6 | -6 | -1 | -37 | 15 | 29 | 32 | 10 | 32 | 42 | 46 | 40 | 38 | 33 | 27 | 21 | 25 | 19 | 27 | 19 | 22 | 28 |
Net Profit | 23 | 23 | 32 | 12 | 6 | 15 | -32 | -31 | -126 | 42 | 95 | 90 | 31 | 91 | 123 | 137 | 119 | 94 | 89 | 69 | 61 | 73 | 89 | 78 | 53 | 63 | 81 |
EPS in ₹ | 9.68 | 9.49 | 13.50 | 5.16 | 2.52 | 6.17 | -13.45 | -12.89 | -53.04 | 17.84 | 40.17 | 37.93 | 13.18 | 38.16 | 52.01 | 57.73 | 50.06 | 39.47 | 37.36 | 29.27 | 25.83 | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 |