Quarterly Financials | Sept 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 | 1,409 | 728 | 743 | 667 | 575 | 806 | 599 | 657 | 678 | 876 | 938 | 1,010 | 1,036 | 1,101 | 1,360 | 1,486 | 1,439 | 1,490 | 1,224 | 960 | 1,005 | 1,151 | 1,185 | 1,197 | 1,162 |
Expenses | 1,114 | 515 | 550 | 564 | 442 | 605 | 416 | 460 | 492 | 645 | 657 | 668 | 689 | 742 | 875 | 926 | 895 | 942 | 861 | 783 | 786 | 895 | 914 | 893 | 854 |
EBITDA | 295 | 213 | 193 | 102 | 133 | 201 | 184 | 197 | 186 | 231 | 282 | 342 | 347 | 358 | 485 | 560 | 545 | 548 | 363 | 177 | 219 | 256 | 271 | 304 | 308 |
Operating Profit % | 21 % | 27 % | 26 % | 15 % | 23 % | 4 % | 26 % | 25 % | 22 % | 23 % | 28 % | 31 % | 31 % | 31 % | 34 % | 37 % | 37 % | 36 % | 29 % | 17 % | 21 % | 21 % | 22 % | 25 % | 26 % |
Depreciation | 95 | 44 | 47 | 48 | 48 | 49 | 50 | 51 | 52 | 50 | 50 | 51 | 52 | 52 | 55 | 57 | 60 | 64 | 66 | 68 | 72 | 81 | 85 | 90 | 91 |
Interest | 44 | 14 | 19 | 25 | 28 | 33 | 34 | 29 | 28 | 23 | 25 | 20 | 20 | 13 | 21 | 23 | 38 | 35 | 28 | 34 | 37 | 34 | 37 | 42 | 42 |
Profit Before Tax | 156 | 154 | 127 | 29 | 58 | 119 | 100 | 117 | 107 | 158 | 206 | 271 | 276 | 293 | 409 | 480 | 446 | 449 | 269 | 75 | 110 | 141 | 149 | 172 | 175 |
Tax | 31 | -430 | 15 | 17 | 18 | 93 | 30 | 38 | 588 | 48 | 55 | 66 | 74 | 74 | 106 | 123 | 116 | 117 | 68 | 22 | 30 | 40 | 41 | 51 | 49 |
Net Profit | 125 | 584 | 112 | 12 | 39 | 26 | 70 | 79 | -481 | 110 | 151 | 205 | 201 | 219 | 303 | 357 | 331 | 332 | 201 | 53 | 80 | 101 | 108 | 121 | 126 |
EPS in ₹ | 11.34 | 0.00 | 10.23 | 1.13 | 3.57 | 2.33 | 6.39 | 7.21 | -43.80 | 10.04 | 13.76 | 18.66 | 18.32 | 19.89 | 27.62 | 32.52 | 30.09 | 30.21 | 18.31 | 4.80 | 7.29 | 9.19 | 9.81 | 10.99 | 11.47 |