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 | 762 | 831 | 852 | 912 | 893 | 840 | 849 | 751 | 457 | 816 | 725 | 726 | 717 | 823 | 1,017 | 1,107 | 1,276 | 1,390 | 1,107 | 1,141 | 1,249 | 817 | 813 | 840 | 849 | 810 | 807 |
Expenses | 607 | 662 | 644 | 669 | 675 | 641 | 676 | 594 | 376 | 647 | 527 | 530 | 540 | 634 | 756 | 723 | 789 | 955 | 737 | 796 | 719 | 592 | 648 | 639 | 614 | 582 | 549 |
EBITDA | 155 | 170 | 208 | 243 | 217 | 198 | 173 | 157 | 81 | 169 | 198 | 196 | 177 | 188 | 261 | 385 | 487 | 434 | 371 | 346 | 529 | 224 | 165 | 201 | 235 | 228 | 259 |
Operating Profit % | 20 % | 20 % | 24 % | 26 % | 24 % | 23 % | 20 % | 21 % | 17 % | 20 % | 26 % | 26 % | 23 % | 21 % | 25 % | 31 % | 31 % | 31 % | 33 % | 29 % | 29 % | 26 % | 19 % | 22 % | 26 % | 27 % | 30 % |
Depreciation | 28 | 30 | 29 | 30 | 32 | 32 | 33 | 35 | 33 | 33 | 29 | 28 | 28 | 29 | 30 | 22 | 22 | 32 | 22 | 27 | 24 | 26 | 26 | 26 | 28 | 28 | 28 |
Interest | 35 | 35 | 27 | 31 | 30 | 30 | 26 | 34 | 29 | 24 | 16 | 16 | 15 | 15 | 15 | 15 | 10 | 11 | 10 | 10 | 8 | 7 | 6 | 5 | 4 | 4 | 4 |
Profit Before Tax | 92 | 105 | 152 | 182 | 155 | 137 | 115 | 88 | 19 | 112 | 154 | 152 | 134 | 144 | 216 | 348 | 455 | 392 | 339 | 309 | 497 | 192 | 133 | 170 | 203 | 196 | 227 |
Tax | 29 | 37 | 51 | 62 | 57 | 20 | 18 | 3 | 6 | 28 | 36 | 41 | 31 | 34 | 53 | 76 | 87 | 99 | 86 | 83 | 71 | 49 | 33 | 45 | 53 | 42 | 59 |
Net Profit | 63 | 68 | 101 | 119 | 98 | 117 | 97 | 85 | 13 | 85 | 118 | 111 | 103 | 110 | 163 | 272 | 369 | 293 | 252 | 227 | 426 | 143 | 100 | 125 | 151 | 155 | 168 |
EPS in ₹ | 6.49 | 6.93 | 10.31 | 10.31 | 10.00 | 11.91 | 9.87 | 8.67 | 1.36 | 8.89 | 12.37 | 11.70 | 10.80 | 11.55 | 17.11 | 28.55 | 38.63 | 30.63 | 26.38 | 24.28 | 44.82 | 15.02 | 10.50 | 13.12 | 15.81 | 16.28 | 17.70 |