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 | 1,638 | 1,682 | 1,294 | 1,503 | 1,246 | 1,372 | 1,313 | 1,385 | 804 | 1,227 | 1,553 | 1,782 | 1,437 | 2,154 | 2,428 | 2,833 | 2,772 | 2,672 | 2,750 | 2,394 | 1,740 | 2,232 | 2,209 | 2,218 | 2,120 | 2,040 | 2,056 |
Expenses | 1,293 | 1,269 | 1,139 | 1,326 | 1,114 | 1,216 | 1,111 | 1,180 | 725 | 993 | 1,145 | 1,263 | 1,001 | 1,665 | 1,706 | 1,888 | 1,933 | 2,278 | 2,235 | 1,902 | 1,547 | 1,911 | 2,004 | 1,965 | 1,868 | 1,827 | 1,767 |
EBITDA | 345 | 413 | 155 | 177 | 132 | 155 | 202 | 205 | 80 | 234 | 408 | 520 | 436 | 489 | 722 | 945 | 839 | 394 | 515 | 492 | 193 | 321 | 205 | 253 | 252 | 213 | 289 |
Operating Profit % | 19 % | 23 % | 7 % | 7 % | 8 % | 9 % | 13 % | 12 % | -3 % | 16 % | 24 % | 27 % | 28 % | 21 % | 28 % | 32 % | 28 % | 12 % | 16 % | 16 % | 6 % | 8 % | 4 % | 7 % | 8 % | 5 % | 7 % |
Depreciation | 67 | 66 | 66 | 65 | 64 | 67 | 67 | 66 | 66 | 68 | 70 | 69 | 70 | 71 | 76 | 74 | 76 | 77 | 76 | 74 | 76 | 78 | 76 | 78 | 78 | 76 | 75 |
Interest | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 12 | 6 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 7 | 4 | 17 | 2 | 3 |
Profit Before Tax | 274 | 346 | 88 | 111 | 67 | 88 | 134 | 137 | 2 | 159 | 337 | 450 | 366 | 417 | 645 | 871 | 761 | 316 | 438 | 417 | 116 | 242 | 122 | 171 | 157 | 135 | 211 |
Tax | 86 | 47 | -80 | 16 | -3 | 3 | 20 | -104 | -1 | 19 | 95 | 139 | 124 | 132 | 104 | 228 | 189 | 78 | 112 | 81 | 28 | 60 | 25 | 41 | 39 | 30 | 48 |
Net Profit | 188 | 299 | 168 | 95 | 69 | 85 | 114 | 240 | 3 | 141 | 243 | 311 | 242 | 285 | 541 | 643 | 572 | 238 | 326 | 336 | 88 | 182 | 97 | 130 | 118 | 105 | 163 |
EPS in ₹ | 12.09 | 19.20 | 10.81 | 6.13 | 4.47 | 5.47 | 7.30 | 15.44 | 0.19 | 9.06 | 15.61 | 19.98 | 15.56 | 18.32 | 34.90 | 41.38 | 36.90 | 15.35 | 21.03 | 21.68 | 5.68 | 11.74 | 6.30 | 8.84 | 8.03 | 7.14 | 11.09 |