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 | 844 | 558 | 764 | 981 | 951 | 597 | 714 | 781 | 573 | 622 | 1,090 | 1,266 | 981 | 1,114 | 1,024 | 1,998 | 1,215 | 980 | 1,165 | 1,184 | 1,227 | 953 | 1,067 | 1,289 | 1,613 | 913 | 1,067 |
Expenses | 662 | 418 | 618 | 818 | 820 | 495 | 561 | 665 | 474 | 441 | 720 | 839 | 758 | 784 | 764 | 1,330 | 1,065 | 1,084 | 1,033 | 924 | 1,027 | 780 | 900 | 1,027 | 934 | 818 | 918 |
EBITDA | 182 | 140 | 146 | 163 | 131 | 103 | 153 | 116 | 100 | 181 | 370 | 427 | 223 | 329 | 261 | 668 | 150 | -105 | 133 | 260 | 200 | 173 | 167 | 263 | 679 | 95 | 149 |
Operating Profit % | 20 % | 23 % | 18 % | 15 % | 13 % | 14 % | 20 % | 13 % | 16 % | 25 % | 32 % | 33 % | 22 % | 28 % | 24 % | 17 % | 10 % | -15 % | 8 % | 19 % | 13 % | 12 % | 12 % | 17 % | 18 % | 1 % | 8 % |
Depreciation | 16 | 17 | 20 | 18 | 17 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 22 | 21 | 22 | 23 | 24 | 34 | 27 | 28 | 27 | 26 | 26 | 27 |
Interest | 5 | 3 | 2 | 2 | 1 | 0 | 2 | 9 | 3 | 1 | 1 | 2 | 5 | 0 | 1 | 8 | 11 | 4 | 5 | 7 | 9 | 13 | 8 | 7 | 7 | 7 | 10 |
Profit Before Tax | 160 | 121 | 125 | 143 | 114 | 83 | 133 | 89 | 77 | 161 | 349 | 405 | 198 | 308 | 239 | 638 | 117 | -130 | 105 | 230 | 157 | 133 | 132 | 229 | 646 | 62 | 112 |
Tax | 48 | 43 | 45 | 50 | 40 | -19 | 34 | 30 | 21 | 38 | 90 | 106 | 53 | 75 | 61 | 143 | 18 | -35 | 25 | 63 | 42 | 35 | 36 | 64 | 146 | 21 | 18 |
Net Profit | 112 | 78 | 80 | 93 | 73 | 102 | 99 | 59 | 57 | 123 | 259 | 299 | 146 | 233 | 177 | 495 | 99 | -95 | 80 | 167 | 115 | 98 | 95 | 165 | 501 | 41 | 94 |
EPS in ₹ | 9.05 | 6.27 | 6.43 | 7.51 | 5.90 | 8.24 | 7.94 | 0.95 | 4.57 | 1.98 | 4.18 | 4.82 | 2.35 | 3.76 | 2.86 | 7.98 | 1.60 | -1.54 | 1.28 | 2.68 | 1.86 | 1.58 | 1.54 | 2.67 | 8.10 | 0.66 | 1.52 |