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 | 543 | 568 | 580 | 596 | 584 | 608 | 606 | 532 | 208 | 524 | 661 | 755 | 463 | 820 | 861 | 906 | 895 | 929 | 889 | 982 | 903 | 1,011 | 947 | 1,069 | 1,014 | 1,181 | 1,143 |
Expenses | 455 | 503 | 509 | 513 | 495 | 507 | 572 | 463 | 204 | 436 | 548 | 619 | 397 | 654 | 705 | 740 | 746 | 786 | 755 | 802 | 758 | 853 | 831 | 923 | 908 | 1,072 | 1,011 |
EBITDA | 88 | 65 | 72 | 84 | 88 | 101 | 34 | 69 | 4 | 88 | 113 | 136 | 65 | 166 | 156 | 166 | 149 | 143 | 134 | 180 | 145 | 159 | 115 | 145 | 106 | 109 | 132 |
Operating Profit % | 16 % | 11 % | 12 % | 13 % | 15 % | 15 % | 5 % | 13 % | -0 % | 17 % | 17 % | 17 % | 13 % | 20 % | 18 % | 18 % | 16 % | 14 % | 15 % | 17 % | 15 % | 14 % | 11 % | 13 % | 10 % | 9 % | 11 % |
Depreciation | 16 | 16 | 19 | 9 | 19 | 19 | 20 | 18 | 16 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 23 | 23 | 23 | 25 | 34 | 34 | 34 |
Interest | 14 | 16 | 7 | 10 | 9 | 11 | 10 | 9 | 6 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 8 | 10 | 15 | 17 | 18 |
Profit Before Tax | 59 | 33 | 46 | 64 | 60 | 70 | 5 | 42 | -17 | 68 | 94 | 115 | 44 | 146 | 135 | 144 | 126 | 121 | 110 | 155 | 116 | 129 | 84 | 110 | 58 | 58 | 80 |
Tax | 18 | 11 | 16 | 9 | 20 | 22 | 4 | 6 | -5 | 18 | 28 | 28 | 13 | 46 | 41 | 55 | 33 | 26 | 28 | 41 | 29 | 32 | 22 | 31 | 24 | 18 | 21 |
Net Profit | 41 | 22 | 30 | 55 | 40 | 49 | 0 | 36 | -12 | 50 | 66 | 87 | 31 | 99 | 94 | 89 | 93 | 95 | 82 | 115 | 87 | 97 | 63 | 78 | 34 | 40 | 59 |
EPS in ₹ | 1.85 | 1.00 | 1.36 | 2.49 | 1.81 | 2.19 | 1.13 | 1.67 | -0.51 | 2.26 | 2.96 | 3.90 | 1.41 | 4.46 | 4.24 | 3.99 | 4.16 | 4.23 | 3.70 | 5.16 | 3.91 | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 |