Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 262 | 279 | 284 | 288 | 304 | 317 | 320 | 349 | 456 | 627 | 695 | 647 | 502 | 585 | 656 | 788 | 611 | 605 | 613 | 628 | 645 | 663 | 706 | 702 | 781 | 790 | 861 | 815 | 851 | 863 | 897 |
Expenses | 192 | 203 | 201 | 208 | 220 | 227 | 237 | 310 | 341 | 501 | 560 | 590 | 374 | 446 | 507 | 632 | 473 | 473 | 466 | 488 | 510 | 524 | 574 | 610 | 655 | 655 | 730 | 695 | 730 | 748 | 782 |
EBITDA | 70 | 76 | 83 | 81 | 83 | 90 | 84 | 39 | 116 | 127 | 135 | 57 | 129 | 139 | 149 | 155 | 138 | 132 | 147 | 140 | 135 | 139 | 132 | 91 | 126 | 135 | 131 | 120 | 120 | 115 | 115 |
Operating Profit % | 25 % | 26 % | 28 % | 26 % | 26 % | 27 % | 25 % | 4 % | 24 % | 19 % | 18 % | 7 % | 25 % | 22 % | 22 % | 16 % | 21 % | 21 % | 22 % | 21 % | 19 % | 20 % | 16 % | 12 % | 15 % | 16 % | 14 % | 14 % | 13 % | 13 % | 12 % |
Depreciation | 39 | 46 | 41 | 45 | 48 | 50 | 47 | 58 | 53 | 57 | 60 | 62 | 63 | 63 | 69 | 66 | 61 | 63 | 64 | 65 | 69 | 74 | 76 | 100 | 74 | 82 | 91 | 90 | 92 | 91 | 93 |
Interest | 10 | 11 | 7 | 13 | 16 | 18 | 6 | 11 | 12 | 9 | 10 | 13 | 8 | 6 | 5 | 4 | 2 | 3 | 5 | 4 | 2 | 2 | 3 | 3 | 4 | 5 | 7 | 7 | 7 | 6 | 9 |
Profit Before Tax | 21 | 20 | 35 | 23 | 20 | 23 | 31 | -31 | 51 | 61 | 65 | -18 | 58 | 70 | 75 | 86 | 75 | 66 | 78 | 71 | 64 | 63 | 54 | -11 | 48 | 48 | 34 | 22 | 22 | 18 | 13 |
Tax | 8 | 7 | 15 | 11 | 8 | 7 | 11 | -7 | 17 | 26 | 26 | 1 | 11 | 20 | 23 | 24 | 22 | 16 | 20 | 14 | 16 | 15 | 14 | -0 | 13 | 12 | 9 | 6 | 7 | 4 | 4 |
Net Profit | 13 | 12 | 19 | 12 | 13 | 16 | 20 | -24 | 33 | 35 | 39 | -19 | 47 | 50 | 52 | 62 | 53 | 50 | 59 | 57 | 48 | 48 | 40 | -11 | 35 | 36 | 25 | 16 | 15 | 14 | 10 |
EPS in ₹ | 1.62 | 1.13 | 1.81 | 1.22 | 1.19 | 1.30 | 1.65 | -2.46 | 2.62 | 2.57 | 2.94 | -1.21 | 3.63 | 4.01 | 4.02 | 5.06 | 4.22 | 3.83 | 4.86 | 4.84 | 3.85 | 3.99 | 3.34 | -1.04 | 3.19 | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 |