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 | 716 | 855 | 767 | 851 | 803 | 1,052 | 950 | 861 | 397 | 702 | 763 | 1,161 | 377 | 738 | 1,016 | 1,324 | 497 | 745 | 665 | 733 | 560 | 1,100 | 1,114 | 1,366 | 856 | 1,244 | 1,194 |
Expenses | 544 | 612 | 559 | 679 | 594 | 767 | 698 | 654 | 316 | 532 | 433 | 823 | 309 | 532 | 812 | 921 | 409 | 548 | 493 | 667 | 397 | 821 | 746 | 998 | 594 | 946 | 910 |
EBITDA | 173 | 243 | 208 | 172 | 208 | 285 | 252 | 207 | 81 | 170 | 331 | 338 | 69 | 206 | 204 | 404 | 87 | 197 | 172 | 66 | 163 | 280 | 368 | 368 | 261 | 298 | 284 |
Operating Profit % | 17 % | 23 % | 22 % | 14 % | 19 % | 21 % | 22 % | 20 % | 5 % | 19 % | 42 % | 24 % | 6 % | 24 % | 15 % | 24 % | 7 % | 20 % | 23 % | -11 % | 17 % | 19 % | 29 % | 22 % | 23 % | 17 % | 21 % |
Depreciation | 8 | 8 | 9 | 9 | 12 | 12 | 12 | 12 | 12 | 14 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 20 | 19 | 11 | 17 | 19 | 20 | 20 | 19 | 26 | 32 |
Interest | 3 | 3 | 3 | 5 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 17 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | -2 | 9 | 10 | 8 | 7 | 7 | 9 | 11 |
Profit Before Tax | 161 | 232 | 196 | 159 | 185 | 261 | 228 | 183 | 57 | 145 | 302 | 305 | 40 | 177 | 175 | 374 | 56 | 165 | 141 | 57 | 137 | 251 | 340 | 342 | 236 | 263 | 242 |
Tax | 55 | 85 | 67 | 64 | 66 | 55 | 58 | 46 | 15 | 38 | 78 | 68 | 11 | 46 | 46 | 100 | 14 | 52 | 30 | 17 | 39 | 70 | 96 | 83 | 62 | 75 | 65 |
Net Profit | 106 | 147 | 128 | 95 | 119 | 206 | 170 | 138 | 41 | 107 | 224 | 236 | 29 | 131 | 129 | 275 | 42 | 113 | 110 | 39 | 99 | 182 | 244 | 259 | 174 | 189 | 177 |
EPS in ₹ | 7.81 | 10.82 | 9.49 | 7.26 | 9.05 | 15.70 | 12.91 | 10.46 | 3.15 | 8.15 | 17.01 | 17.96 | 2.18 | 9.98 | 9.84 | 20.88 | 3.21 | 8.57 | 8.39 | 2.99 | 3.75 | 13.80 | 18.58 | 9.84 | 6.62 | 7.18 | 6.73 |