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 | 582 | 646 | 680 | 636 | 818 | 741 | 779 | 619 | 444 | 720 | 729 | 712 | 631 | 667 | 726 | 743 | 822 | 1,055 | 987 | 834 | 1,087 | 1,188 | 1,560 | 1,000 | 1,204 | 1,743 | 1,972 |
Expenses | 479 | 515 | 546 | 554 | 605 | 574 | 594 | 512 | 349 | 547 | 539 | 549 | 464 | 498 | 531 | 561 | 627 | 779 | 710 | 644 | 794 | 934 | 1,260 | 778 | 964 | 1,380 | 1,537 |
EBITDA | 103 | 131 | 134 | 82 | 213 | 167 | 185 | 107 | 95 | 173 | 191 | 163 | 167 | 168 | 195 | 182 | 195 | 277 | 277 | 190 | 293 | 254 | 300 | 222 | 239 | 363 | 435 |
Operating Profit % | 16 % | 18 % | 17 % | 9 % | 24 % | 19 % | 21 % | 13 % | 13 % | 21 % | 22 % | 21 % | 23 % | 21 % | 24 % | 22 % | 24 % | 23 % | 22 % | 18 % | 23 % | 19 % | 14 % | 17 % | 17 % | 16 % | 19 % |
Depreciation | 24 | 26 | 24 | 24 | 36 | 36 | 37 | 48 | 34 | 34 | 34 | 39 | 35 | 36 | 38 | 37 | 39 | 39 | 39 | 37 | 37 | 37 | 36 | 36 | 36 | 32 | 28 |
Interest | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 9 | 7 | 8 | 8 | 11 | 6 | 7 | 7 | 9 | 7 | 7 | 6 | 7 | 6 | 5 | 3 |
Profit Before Tax | 85 | 111 | 120 | 67 | 177 | 130 | 151 | 55 | 63 | 137 | 162 | 126 | 132 | 139 | 157 | 140 | 159 | 238 | 243 | 149 | 262 | 219 | 273 | 211 | 210 | 338 | 410 |
Tax | 28 | 38 | 38 | 19 | 58 | 17 | 37 | 17 | 8 | 34 | 40 | 31 | 20 | 34 | 40 | 36 | 16 | 36 | 44 | 2 | 8 | 17 | 60 | -4 | -19 | 90 | 94 |
Net Profit | 58 | 73 | 82 | 48 | 119 | 114 | 114 | 39 | 55 | 103 | 123 | 95 | 112 | 105 | 117 | 104 | 142 | 202 | 199 | 147 | 254 | 202 | 212 | 215 | 229 | 248 | 316 |
EPS in ₹ | 11.05 | 13.98 | 15.76 | 9.28 | 22.82 | 21.84 | 21.92 | 7.44 | 10.60 | 19.89 | 23.61 | 18.32 | 21.61 | 20.18 | 22.51 | 19.95 | 27.37 | 38.81 | 38.32 | 28.29 | 48.94 | 38.86 | 40.85 | 41.20 | 44.10 | 47.92 | 60.95 |