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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 1,032 | 1,262 | 1,296 | 966 | 1,281 | 1,229 | 1,615 | 1,476 | 1,546 | 1,887 | 2,276 | 2,693 | 2,325 | 2,698 | 2,620 | 2,767 | 2,867 | 2,780 | 2,747 | 2,646 | 2,472 | 2,476 | 4,126 | 3,348 | 3,947 | 4,298 | 4,818 | 4,996 |
Expenses | 1,003 | 1,238 | 1,261 | 927 | 1,249 | 1,197 | 1,578 | 1,443 | 1,514 | 1,852 | 2,236 | 2,642 | 2,283 | 2,647 | 2,563 | 2,675 | 2,805 | 2,710 | 2,665 | 2,565 | 2,410 | 2,410 | 4,038 | 3,268 | 3,843 | 4,174 | 4,660 | 4,848 |
EBITDA | 30 | 24 | 35 | 39 | 32 | 32 | 37 | 32 | 32 | 34 | 41 | 51 | 41 | 52 | 57 | 92 | 62 | 70 | 82 | 81 | 62 | 66 | 88 | 80 | 104 | 124 | 159 | 148 |
Operating Profit % | 3 % | 2 % | 2 % | 4 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 2 % | 2 % | 3 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 3 % | 3 % |
Depreciation | 8 | 8 | 8 | 5 | 5 | 5 | 6 | 7 | 7 | 6 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 14 | 13 | 13 |
Interest | 22 | 23 | 19 | 21 | 21 | 21 | 21 | 21 | 16 | 17 | 14 | 15 | 15 | 14 | 14 | 13 | 18 | 23 | 26 | 24 | 23 | 27 | 38 | 30 | 35 | 42 | 49 | 44 |
Profit Before Tax | 0 | -7 | 8 | 12 | 6 | 6 | 10 | 5 | 9 | 11 | 18 | 28 | 19 | 30 | 36 | 71 | 37 | 39 | 48 | 50 | 32 | 32 | 43 | 43 | 60 | 68 | 97 | 91 |
Tax | 0 | -1 | -0 | 4 | 1 | 2 | 3 | 2 | 3 | 4 | 6 | 10 | 5 | 8 | 7 | 13 | 9 | 10 | 11 | 12 | 7 | 7 | 9 | 9 | 16 | 15 | 25 | 19 |
Net Profit | 0 | -6 | 8 | 8 | 4 | 4 | 7 | 3 | 6 | 8 | 12 | 19 | 14 | 22 | 29 | 58 | 28 | 30 | 37 | 38 | 24 | 24 | 34 | 34 | 44 | 53 | 72 | 73 |
EPS in ₹ | 0.00 | -0.42 | 0.63 | 0.62 | 0.33 | 0.34 | 0.54 | 0.25 | 0.45 | 0.57 | 0.92 | 1.44 | 1.07 | 1.65 | 2.03 | 4.21 | 1.98 | 2.06 | 2.55 | 2.62 | 1.63 | 1.63 | 2.29 | 2.28 | 3.00 | 3.59 | 4.84 | 4.91 |