Quarterly Financials | Mar 2018 | 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 | 1,137 | 1,213 | 1,048 | 1,043 | 1,224 | 1,364 | 1,088 | 1,089 | 1,038 | 739 | 1,230 | 1,368 | 1,543 | 1,070 | 1,402 | 1,425 | 1,570 | 1,873 | 1,718 | 1,538 | 1,808 | 1,897 | 1,797 | 1,709 | 1,977 | 2,162 | 1,914 | 1,781 |
Expenses | 962 | 1,037 | 914 | 904 | 1,040 | 1,155 | 947 | 935 | 885 | 619 | 1,022 | 1,148 | 1,294 | 925 | 1,171 | 1,209 | 1,332 | 1,649 | 1,506 | 1,364 | 1,580 | 1,691 | 1,608 | 1,543 | 1,757 | 1,905 | 1,693 | 1,581 |
EBITDA | 175 | 176 | 134 | 139 | 184 | 209 | 142 | 154 | 153 | 120 | 208 | 220 | 249 | 145 | 231 | 216 | 238 | 224 | 211 | 174 | 228 | 206 | 189 | 167 | 220 | 256 | 221 | 200 |
Operating Profit % | 15 % | 14 % | 12 % | 12 % | 14 % | 14 % | 12 % | 13 % | 14 % | 14 % | 16 % | 15 % | 15 % | 12 % | 15 % | 14 % | 14 % | 11 % | 11 % | 10 % | 12 % | 10 % | 10 % | 9 % | 10 % | 11 % | 11 % | 11 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 8 | 8 | 8 | 7 | 7 | 8 | 10 | 10 | 15 | 28 | 28 | 30 | 30 | 29 | 32 | 33 | 35 | 37 | 38 | 38 |
Interest | 16 | 15 | 15 | 15 | 14 | 15 | 9 | 9 | 8 | 11 | 11 | 11 | 10 | 10 | 8 | 7 | 11 | 23 | 30 | 29 | 27 | 21 | 22 | 22 | 16 | 16 | 12 | 11 |
Profit Before Tax | 156 | 158 | 116 | 120 | 166 | 188 | 126 | 139 | 137 | 101 | 189 | 203 | 231 | 127 | 213 | 199 | 213 | 174 | 153 | 115 | 170 | 156 | 136 | 113 | 169 | 204 | 171 | 151 |
Tax | 53 | 54 | 39 | 41 | 26 | 66 | 16 | -22 | 35 | 26 | 48 | 51 | -18 | 32 | 54 | 51 | 36 | 48 | 23 | 26 | 39 | 34 | 35 | 27 | 36 | 51 | 43 | 39 |
Net Profit | 103 | 104 | 77 | 80 | 141 | 122 | 111 | 161 | 102 | 75 | 142 | 151 | 249 | 95 | 159 | 148 | 177 | 126 | 131 | 88 | 132 | 122 | 101 | 85 | 133 | 152 | 128 | 112 |
EPS in ₹ | 1.65 | 1.66 | 1.23 | 1.27 | 2.24 | 1.95 | 1.77 | 2.57 | 1.63 | 1.19 | 2.26 | 2.41 | 3.97 | 1.51 | 2.53 | 2.36 | 2.81 | 1.99 | 2.06 | 1.34 | 2.07 | 1.86 | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 |