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 | 465 | 461 | 768 | 1,017 | 1,063 | 1,011 | 1,135 | 1,058 | 681 | 991 | 1,240 | 1,469 | 1,535 | 1,690 | 1,748 | 1,876 | 2,068 | 1,974 | 2,004 | 1,974 | 1,800 | 1,795 | 2,023 | 2,225 | 2,186 | 2,053 | 1,924 |
Expenses | 411 | 397 | 659 | 814 | 797 | 753 | 862 | 794 | 493 | 712 | 900 | 1,009 | 1,075 | 1,295 | 1,370 | 1,462 | 1,702 | 1,691 | 1,677 | 1,613 | 1,559 | 1,476 | 1,705 | 1,825 | 1,858 | 1,735 | 1,735 |
EBITDA | 54 | 65 | 109 | 202 | 265 | 258 | 273 | 264 | 188 | 280 | 340 | 461 | 460 | 395 | 378 | 414 | 366 | 283 | 328 | 361 | 242 | 319 | 318 | 400 | 328 | 319 | 190 |
Operating Profit % | 11 % | 14 % | 14 % | 19 % | 24 % | 25 % | 23 % | 25 % | 27 % | 28 % | 27 % | 31 % | 30 % | 23 % | 20 % | 22 % | 17 % | 14 % | 16 % | 18 % | 12 % | 17 % | 15 % | 14 % | 14 % | 15 % | 9 % |
Depreciation | 13 | 14 | 23 | 29 | 33 | 35 | 35 | 36 | 31 | 31 | 34 | 57 | 44 | 44 | 46 | 45 | 42 | 42 | 41 | 41 | 38 | 39 | 42 | 47 | 48 | 49 | 48 |
Interest | 12 | 13 | 26 | 33 | 31 | 30 | 27 | 27 | 25 | 20 | 16 | 14 | 11 | 9 | 7 | 7 | 9 | 6 | 6 | 5 | 2 | 3 | 3 | 4 | 6 | 6 | 6 |
Profit Before Tax | 29 | 38 | 60 | 141 | 201 | 193 | 211 | 201 | 133 | 229 | 290 | 390 | 405 | 342 | 325 | 362 | 315 | 235 | 281 | 315 | 202 | 277 | 274 | 349 | 275 | 264 | 135 |
Tax | 10 | 14 | 20 | 50 | 70 | 43 | 54 | 29 | 34 | 59 | 74 | 100 | 103 | 87 | 83 | 95 | 81 | 60 | 72 | 81 | 52 | 72 | 72 | 95 | 72 | 70 | 37 |
Net Profit | 19 | 24 | 40 | 92 | 132 | 150 | 157 | 172 | 99 | 170 | 217 | 290 | 303 | 254 | 243 | 267 | 235 | 175 | 209 | 234 | 150 | 205 | 202 | 254 | 203 | 194 | 98 |
EPS in ₹ | 1.38 | 1.74 | 2.91 | 6.71 | 9.65 | 11.03 | 11.49 | 12.63 | 7.25 | 12.48 | 15.88 | 21.27 | 22.19 | 18.65 | 17.78 | 19.59 | 17.20 | 12.79 | 15.33 | 17.15 | 10.99 | 15.04 | 14.81 | 18.61 | 14.85 | 14.24 | 7.19 |