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 | 846 | 756 | 782 | 874 | 850 | 770 | 748 | 678 | 414 | 694 | 932 | 1,029 | 735 | 1,024 | 1,044 | 1,364 | 1,060 | 1,117 | 1,205 | 1,322 | 1,279 | 1,259 | 1,297 | 1,501 | 1,433 | 1,369 | 1,249 |
Expenses | 661 | 628 | 640 | 679 | 702 | 619 | 603 | 571 | 343 | 548 | 721 | 786 | 605 | 813 | 854 | 1,067 | 897 | 1,026 | 1,004 | 1,079 | 1,058 | 1,041 | 1,088 | 1,239 | 1,104 | 1,206 | 1,044 |
EBITDA | 184 | 128 | 142 | 196 | 148 | 151 | 146 | 107 | 71 | 146 | 211 | 243 | 130 | 211 | 190 | 297 | 163 | 90 | 200 | 244 | 221 | 218 | 209 | 262 | 329 | 163 | 205 |
Operating Profit % | 16 % | 12 % | 15 % | 18 % | 13 % | 14 % | 14 % | 12 % | 9 % | 14 % | 13 % | 15 % | 10 % | 13 % | 12 % | 10 % | 12 % | 6 % | 13 % | 12 % | 12 % | 12 % | 11 % | 12 % | 10 % | 8 % | 12 % |
Depreciation | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 11 | 10 | 10 | 10 | 9 | 9 | 11 | 11 | 15 | 11 | 11 | 11 | 12 | 11 | 12 | 12 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 174 | 117 | 132 | 185 | 138 | 141 | 136 | 97 | 61 | 136 | 202 | 232 | 120 | 201 | 179 | 287 | 153 | 79 | 189 | 228 | 210 | 207 | 198 | 250 | 318 | 151 | 193 |
Tax | 57 | 45 | 39 | 61 | 41 | 15 | 33 | 32 | 16 | 33 | 55 | 65 | 33 | 56 | 36 | 62 | 34 | 24 | 35 | 53 | 50 | 52 | 47 | 64 | 74 | 33 | 45 |
Net Profit | 117 | 72 | 93 | 124 | 97 | 127 | 103 | 65 | 45 | 102 | 147 | 168 | 87 | 145 | 143 | 225 | 120 | 55 | 154 | 175 | 160 | 154 | 151 | 186 | 244 | 118 | 147 |
EPS in ₹ | 7.67 | 4.69 | 6.10 | 8.12 | 6.34 | 8.29 | 6.72 | 4.22 | 2.91 | 6.69 | 9.61 | 10.96 | 5.68 | 9.47 | 9.35 | 14.68 | 7.82 | 3.62 | 10.09 | 11.44 | 10.49 | 10.08 | 9.87 | 12.17 | 15.95 | 7.71 | 9.63 |