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 | 621 | 655 | 727 | 781 | 662 | 665 | 700 | 718 | 334 | 759 | 1,187 | 1,249 | 1,113 | 1,187 | 1,451 | 1,586 | 1,784 | 1,801 | 1,867 | 1,909 | 1,712 | 1,938 | 1,892 | 2,039 | 2,036 | 1,849 | 1,816 |
Expenses | 496 | 756 | 606 | 657 | 551 | 570 | 590 | 634 | 326 | 909 | 987 | 1,063 | 938 | 1,034 | 1,249 | 1,360 | 1,564 | 1,630 | 1,665 | 1,680 | 1,525 | 1,619 | 1,463 | 1,693 | 1,658 | 1,560 | 1,522 |
EBITDA | 125 | -102 | 121 | 124 | 110 | 96 | 110 | 84 | 8 | -150 | 200 | 185 | 175 | 153 | 202 | 226 | 220 | 171 | 203 | 229 | 187 | 319 | 429 | 346 | 378 | 289 | 294 |
Operating Profit % | 14 % | -17 % | 15 % | 14 % | 16 % | 13 % | 15 % | 11 % | 1 % | -21 % | 15 % | 14 % | 15 % | 11 % | 13 % | 14 % | 12 % | 9 % | 10 % | 10 % | 10 % | 16 % | 22 % | 16 % | 18 % | 15 % | 14 % |
Depreciation | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 17 | 28 | 32 | 28 | 29 | 27 | 31 | 30 | 30 | 30 | 31 | 30 | 30 | 30 | 34 | 32 | 36 | 37 |
Interest | 68 | 57 | 60 | 50 | 53 | 66 | 53 | 56 | 46 | 43 | 55 | 64 | 60 | 40 | 45 | 53 | 62 | 69 | 77 | 77 | 57 | 57 | 53 | 52 | 41 | 40 | 45 |
Profit Before Tax | 42 | -174 | 47 | 59 | 44 | 16 | 43 | 13 | -53 | -210 | 116 | 90 | 87 | 83 | 130 | 143 | 127 | 72 | 95 | 121 | 100 | 231 | 347 | 260 | 305 | 213 | 213 |
Tax | -4 | -75 | 4 | 11 | 5 | -10 | -16 | -25 | -15 | -4 | 32 | 22 | 17 | 17 | 33 | 30 | 32 | 19 | 17 | 32 | 25 | 56 | 83 | 33 | 79 | 57 | 53 |
Net Profit | 46 | -98 | 43 | 48 | 39 | 26 | 59 | 38 | -38 | -206 | 85 | 68 | 70 | 66 | 97 | 113 | 95 | 53 | 79 | 90 | 75 | 175 | 263 | 227 | 226 | 155 | 160 |
EPS in ₹ | 1.27 | -2.43 | 1.07 | 1.19 | 0.96 | 0.63 | 1.37 | 0.87 | -0.87 | -4.80 | 1.42 | 2.11 | 1.05 | 1.11 | 1.63 | 1.90 | 1.60 | 0.89 | 1.32 | 1.50 | 1.26 | 2.94 | 4.42 | 3.71 | 3.65 | 2.51 | 2.59 |