Quarterly Financials | 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 | 337 | 164 | 373 | 493 | 540 | 436 | 572 | 556 | 661 | 678 | 778 | 754 | 985 | 1,042 | 1,184 | 1,133 | 1,111 | 1,156 | 1,221 | 1,585 |
Expenses | 248 | 118 | 270 | 348 | 386 | 328 | 427 | 426 | 502 | 512 | 604 | 591 | 792 | 823 | 942 | 910 | 898 | 954 | 1,021 | 1,392 |
EBITDA | 89 | 45 | 104 | 146 | 154 | 108 | 144 | 130 | 159 | 166 | 174 | 163 | 193 | 218 | 243 | 224 | 213 | 202 | 200 | 193 |
Operating Profit % | 26 % | 27 % | 27 % | 29 % | 28 % | 25 % | 25 % | 23 % | 24 % | 24 % | 22 % | 21 % | 19 % | 21 % | 20 % | 19 % | 19 % | 17 % | 16 % | 12 % |
Depreciation | 48 | 39 | 48 | 55 | 50 | 49 | 50 | 52 | 55 | 53 | 55 | 54 | 60 | 68 | 67 | 70 | 72 | 73 | 76 | 104 |
Interest | 35 | 30 | 21 | 26 | 30 | 23 | 18 | 20 | 24 | 25 | 23 | 30 | 42 | 42 | 42 | 44 | 46 | 49 | 41 | 58 |
Profit Before Tax | 6 | -25 | 34 | 65 | 74 | 37 | 77 | 58 | 81 | 87 | 96 | 80 | 92 | 107 | 134 | 109 | 94 | 81 | 82 | 31 |
Tax | 2 | -8 | 12 | 22 | 26 | 13 | 27 | 20 | 30 | 31 | 34 | 28 | 11 | 27 | 30 | 28 | 23 | 21 | 21 | 18 |
Net Profit | 4 | -16 | 23 | 44 | 47 | 24 | 50 | 38 | 52 | 57 | 63 | 52 | 80 | 81 | 105 | 82 | 71 | 60 | 62 | 13 |
EPS in ₹ | -0.30 | -9.07 | 11.35 | 21.61 | 24.75 | 11.27 | 24.33 | 18.99 | 25.00 | 26.01 | 28.76 | 25.73 | 37.39 | 36.11 | 44.10 | 35.01 | 29.07 | 27.29 | 27.10 | -0.87 |