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 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 659 | 382 | 464 | 586 | 594 | 486 | 520 | 567 | 898 | 731 | 620 | 501 | 824 | 749 | 638 | 873 | 623 | 1,162 | 843 | 788 | 610 | 787 | 976 | 942 | 864 |
Expenses | 569 | 323 | 387 | 501 | 488 | 382 | 450 | 454 | 685 | 628 | 550 | 361 | 678 | 641 | 528 | 726 | 488 | 942 | 716 | 666 | 474 | 631 | 849 | 861 | 744 |
EBITDA | 90 | 59 | 78 | 85 | 106 | 104 | 71 | 113 | 214 | 103 | 70 | 140 | 146 | 107 | 110 | 146 | 135 | 219 | 128 | 121 | 136 | 156 | 127 | 82 | 120 |
Operating Profit % | 13 % | 13 % | 9 % | 12 % | 16 % | 19 % | 11 % | 18 % | 22 % | 13 % | 9 % | 26 % | 17 % | 12 % | 14 % | 15 % | 19 % | 18 % | 14 % | 9 % | 19 % | 16 % | 12 % | 7 % | 12 % |
Depreciation | 12 | 13 | 13 | 14 | 13 | 14 | 15 | 15 | 15 | 15 | 14 | 52 | 21 | 21 | 24 | 29 | 32 | 34 | 31 | 31 | 32 | 33 | 26 | 32 | 35 |
Interest | 16 | 13 | 14 | 27 | 25 | 21 | 17 | 26 | 26 | 15 | 11 | 10 | 12 | 8 | 6 | 9 | 9 | 9 | 10 | 16 | 8 | 16 | 26 | 12 | 9 |
Profit Before Tax | 62 | 33 | 51 | 45 | 69 | 68 | 39 | 72 | 173 | 73 | 44 | 78 | 113 | 79 | 80 | 109 | 94 | 176 | 87 | 74 | 96 | 107 | 75 | 38 | 76 |
Tax | 3 | 1 | 11 | 2 | 14 | 18 | 12 | 10 | 47 | 18 | 7 | 26 | -11 | 20 | 23 | 53 | 29 | 52 | 26 | 19 | 31 | 15 | 20 | -28 | 16 |
Net Profit | 59 | 33 | 40 | 43 | 54 | 50 | 27 | 62 | 126 | 56 | 37 | 52 | 124 | 59 | 57 | 56 | 65 | 124 | 61 | 55 | 65 | 91 | 55 | 66 | 60 |
EPS in ₹ | 7.30 | 4.03 | 4.96 | 5.34 | 6.72 | 6.19 | 3.30 | 7.65 | 15.55 | 6.86 | 4.58 | 6.41 | 15.36 | 7.32 | 7.01 | 7.00 | 8.05 | 15.48 | 7.58 | 6.78 | 8.02 | 11.28 | 6.76 | 8.18 | 7.35 |