Quarterly Financials | 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 | 1,014 | 909 | 1,001 | 902 | 834 | 1,000 | 1,222 | 1,678 | 1,034 | 1,167 | 1,248 | 1,275 | 1,289 | 1,094 | 1,158 | 1,442 | 1,190 | 1,158 | 1,340 | 1,384 | 1,119 | 1,144 | 1,140 |
Expenses | 956 | 863 | 898 | 818 | 752 | 879 | 1,054 | 1,487 | 857 | 1,006 | 1,079 | 1,041 | 1,106 | 984 | 1,022 | 1,322 | 1,061 | 1,012 | 1,176 | 1,235 | 985 | 1,015 | 1,008 |
EBITDA | 59 | 46 | 103 | 84 | 82 | 121 | 168 | 191 | 177 | 161 | 170 | 234 | 183 | 110 | 135 | 121 | 129 | 146 | 164 | 149 | 135 | 130 | 132 |
Operating Profit % | 6 % | 5 % | 10 % | 9 % | 9 % | 11 % | 13 % | 11 % | 16 % | 13 % | 13 % | 17 % | 13 % | 9 % | 10 % | 7 % | 9 % | 9 % | 10 % | 8 % | 10 % | 10 % | 11 % |
Depreciation | 25 | 26 | 25 | 25 | 27 | 27 | 26 | 24 | 26 | 24 | 25 | 23 | 24 | 24 | 24 | 23 | 30 | 31 | 30 | 30 | 31 | 31 | 32 |
Interest | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 4 | 3 | 3 | 4 | 6 | 6 | 3 | 3 | 3 | 4 | 3 |
Profit Before Tax | 31 | 17 | 76 | 57 | 53 | 93 | 141 | 165 | 151 | 136 | 143 | 209 | 155 | 84 | 109 | 93 | 92 | 109 | 131 | 115 | 100 | 94 | 97 |
Tax | 9 | 3 | 22 | 3 | 16 | 20 | 32 | 47 | 37 | 33 | 38 | 56 | 41 | 20 | 27 | 24 | 21 | 26 | 30 | 24 | 24 | 25 | 26 |
Net Profit | 23 | 15 | 54 | 55 | 37 | 73 | 110 | 118 | 114 | 103 | 105 | 153 | 115 | 64 | 82 | 70 | 71 | 83 | 101 | 91 | 77 | 69 | 71 |
EPS in ₹ | 1.98 | 1.27 | 4.72 | 4.75 | 3.26 | 6.35 | 4.78 | 5.16 | 4.96 | 4.50 | 4.58 | 6.69 | 5.00 | 2.80 | 3.57 | 3.03 | 3.09 | 3.61 | 4.39 | 1.99 | 1.67 | 1.51 | 1.56 |