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 | 463 | 414 | 385 | 403 | 398 | 356 | 506 | 441 | 384 | 520 | 491 | 494 | 457 | 486 | 515 | 652 | 705 | 529 | 576 | 535 | 522 | 578 | 472 | 507 | 555 | 535 | 496 |
Expenses | 428 | 377 | 391 | 377 | 361 | 336 | 529 | 425 | 378 | 484 | 456 | 475 | 428 | 457 | 479 | 618 | 668 | 518 | 547 | 476 | 466 | 535 | 416 | 443 | 492 | 487 | 450 |
EBITDA | 36 | 37 | -5 | 26 | 37 | 20 | -23 | 16 | 6 | 36 | 35 | 18 | 29 | 29 | 35 | 34 | 37 | 11 | 29 | 59 | 57 | 44 | 55 | 65 | 63 | 48 | 46 |
Operating Profit % | 6 % | 8 % | -2 % | 5 % | 8 % | 4 % | -6 % | 2 % | 1 % | 6 % | 6 % | 2 % | 6 % | 5 % | 5 % | 5 % | 5 % | 2 % | 4 % | 10 % | 10 % | 7 % | 10 % | 12 % | 10 % | 7 % | 7 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 11 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Interest | 8 | 5 | 3 | 8 | 11 | 14 | 9 | 11 | 11 | 10 | 9 | 10 | 12 | 11 | 8 | 10 | 11 | 8 | 7 | 8 | 11 | 9 | 6 | 9 | 11 | 10 | 7 |
Profit Before Tax | 31 | 34 | 8 | 20 | 26 | 43 | 4 | 25 | 8 | 37 | 23 | 30 | 20 | 18 | 34 | 21 | 25 | 1 | 17 | 48 | 42 | 32 | 44 | 55 | 48 | 35 | 37 |
Tax | 8 | 8 | -9 | 10 | 9 | 15 | -21 | -1 | 3 | 13 | 8 | 10 | 6 | 5 | 10 | 5 | 9 | 0 | 6 | 17 | 14 | 11 | 15 | 16 | 17 | 12 | 13 |
Net Profit | 24 | 25 | 16 | 10 | 17 | 28 | 25 | 26 | 5 | 25 | 16 | 20 | 13 | 13 | 24 | 16 | 16 | 1 | 11 | 32 | 27 | 21 | 29 | 39 | 31 | 23 | 24 |
EPS in ₹ | 13.48 | 14.54 | 9.33 | 5.56 | 9.71 | 15.89 | 14.58 | 14.93 | 2.93 | 14.09 | 1.80 | 11.21 | 7.59 | 1.45 | 2.78 | 1.86 | 1.88 | 0.11 | 1.30 | 3.62 | 3.11 | 2.37 | 3.34 | 4.44 | 3.60 | 2.63 | 2.70 |