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 | 926 | 991 | 949 | 916 | 866 | 856 | 860 | 785 | 404 | 609 | 791 | 826 | 842 | 1,031 | 1,055 | 1,196 | 1,176 | 1,220 | 1,154 | 1,108 | 894 | 863 | 1,008 | 1,556 | 1,158 | 1,131 | 951 |
Expenses | 714 | 815 | 754 | 739 | 698 | 733 | 731 | 714 | 384 | 559 | 700 | 769 | 739 | 902 | 965 | 1,085 | 1,051 | 1,054 | 1,082 | 861 | 819 | 836 | 902 | 1,563 | 1,061 | 1,049 | 949 |
EBITDA | 211 | 176 | 196 | 177 | 168 | 123 | 129 | 71 | 20 | 50 | 91 | 56 | 103 | 129 | 90 | 111 | 125 | 167 | 72 | 247 | 76 | 27 | 106 | -7 | 97 | 82 | 2 |
Operating Profit % | 18 % | 16 % | 20 % | 12 % | 18 % | 14 % | 14 % | 7 % | 3 % | 6 % | 8 % | 6 % | 11 % | 10 % | 8 % | 9 % | 10 % | 13 % | 6 % | 11 % | 8 % | 2 % | 8 % | -1 % | 7 % | 6 % | -0 % |
Depreciation | 49 | 49 | 48 | 48 | 55 | 58 | 58 | 58 | 57 | 58 | 58 | 58 | 57 | 58 | 59 | 57 | 56 | 57 | 57 | 49 | 51 | 51 | 53 | 55 | 55 | 55 | 56 |
Interest | 36 | 28 | 25 | 15 | 22 | 17 | 24 | 25 | 22 | 17 | 16 | 16 | 13 | 12 | 12 | 15 | 11 | 16 | 13 | 9 | 6 | 10 | 8 | 12 | 12 | 17 | 10 |
Profit Before Tax | 226 | 204 | 133 | 211 | 110 | 83 | 71 | 4 | -53 | -13 | 29 | 2 | 43 | 74 | 34 | 62 | 76 | 116 | 21 | 207 | 26 | -24 | 133 | 71 | 40 | 17 | -53 |
Tax | 63 | 63 | 49 | 90 | 45 | -100 | 35 | -74 | -12 | 2 | -2 | 11 | 22 | 30 | 22 | -23 | 30 | 46 | 14 | 65 | 33 | 9 | 53 | 50 | 22 | 14 | -11 |
Net Profit | 163 | 141 | 84 | 121 | 65 | 183 | 36 | 77 | -40 | -15 | 31 | -10 | 21 | 44 | 12 | 84 | 45 | 70 | 7 | 142 | -7 | -33 | 80 | 21 | 17 | 3 | -42 |
EPS in ₹ | 14.56 | 12.62 | 7.53 | 10.84 | 5.78 | 16.35 | 3.22 | 7.35 | -3.58 | -1.27 | 2.87 | -0.75 | 1.93 | 4.00 | 1.27 | 7.17 | 4.15 | 6.41 | 0.78 | 13.01 | -0.53 | -2.75 | 7.53 | 0.35 | 0.70 | 0.23 | -3.64 |