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 | 762 | 786 | 841 | 835 | 766 | 736 | 674 | 640 | 483 | 666 | 668 | 680 | 732 | 847 | 1,078 | 1,149 | 1,134 | 1,149 | 1,129 | 1,146 | 925 | 925 | 1,042 | 926 | 1,004 | 981 | 1,040 | 1,045 |
Expenses | 466 | 494 | 540 | 547 | 497 | 547 | 561 | 542 | 391 | 534 | 572 | 575 | 590 | 684 | 709 | 792 | 778 | 969 | 885 | 936 | 882 | 882 | 955 | 941 | 998 | 923 | 945 | 951 |
EBITDA | 296 | 293 | 300 | 288 | 269 | 188 | 112 | 97 | 91 | 132 | 96 | 105 | 142 | 164 | 369 | 356 | 356 | 181 | 244 | 210 | 43 | 43 | 88 | -15 | 6 | 57 | 95 | 93 |
Operating Profit % | 38 % | 36 % | 34 % | 33 % | 34 % | 22 % | 14 % | 13 % | 17 % | 16 % | 12 % | 14 % | 18 % | 17 % | 34 % | 31 % | 31 % | 14 % | 21 % | 18 % | 3 % | 3 % | 2 % | -2 % | 0 % | 6 % | 5 % | 8 % |
Depreciation | 33 | 36 | 37 | 35 | 37 | 38 | 39 | 48 | 42 | 43 | 45 | 44 | 47 | 49 | 50 | 52 | 50 | 60 | 79 | 88 | 90 | 90 | 95 | 96 | 97 | 97 | 100 | 98 |
Interest | 4 | 4 | 9 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 2 | 9 | 2 | 1 | 1 | 1 | 2 | 3 | 8 | 8 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 10 |
Profit Before Tax | 260 | 253 | 255 | 249 | 228 | 147 | 70 | 47 | 46 | 88 | 49 | 52 | 93 | 114 | 317 | 303 | 305 | 118 | 157 | 115 | -57 | -57 | -19 | -123 | -102 | -50 | -16 | -15 |
Tax | 76 | 78 | 92 | 80 | 69 | 44 | 10 | 36 | 14 | 21 | 16 | 18 | 30 | 39 | 116 | 82 | 114 | 58 | 70 | 44 | 0 | 0 | -0 | -7 | -56 | -6 | 2 | -4 |
Net Profit | 183 | 175 | 163 | 169 | 159 | 102 | 60 | 11 | 32 | 66 | 33 | 35 | 63 | 75 | 201 | 221 | 191 | 61 | 87 | 71 | -57 | -57 | -18 | -115 | -46 | -45 | -18 | -11 |
EPS in ₹ | 24.95 | 23.83 | 22.20 | 23.00 | 21.62 | 13.93 | 8.11 | 1.55 | 4.33 | 8.99 | 4.53 | 4.72 | 8.60 | 10.15 | 27.42 | 30.05 | 25.99 | 8.24 | 11.87 | 9.68 | -7.78 | -7.78 | -2.50 | -15.68 | -6.29 | -8.06 | -2.48 | -1.53 |