Quarterly Financials | Mar 2015 | 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 | 556 | 674 | 332 | 447 | 571 | 540 | 305 | 380 | 468 | 276 | 238 | 371 | 610 | 534 | 495 | 765 | 1,098 | 1,203 | 592 | 913 | 1,186 | 830 | 460 | 625 | 825 | 878 | 655 | 768 |
Expenses | 274 | 391 | 434 | 350 | 363 | 392 | 238 | 327 | 409 | 242 | 206 | 368 | 931 | 468 | 426 | 523 | 595 | 715 | 368 | 520 | 559 | 519 | 332 | 444 | 545 | 607 | 453 | 562 |
EBITDA | 282 | 283 | -102 | 97 | 208 | 148 | 67 | 52 | 59 | 35 | 32 | 3 | -321 | 66 | 69 | 241 | 503 | 489 | 224 | 393 | 628 | 311 | 128 | 181 | 280 | 271 | 203 | 206 |
Operating Profit % | 32 % | 39 % | -48 % | 15 % | 32 % | 22 % | 10 % | 4 % | 1 % | -1 % | -1 % | -12 % | -64 % | 6 % | 6 % | 28 % | 44 % | 38 % | 32 % | 39 % | 41 % | 32 % | 13 % | 21 % | 27 % | 26 % | 24 % | 14 % |
Depreciation | 48 | 28 | 17 | 23 | 28 | 24 | 22 | 22 | 24 | 22 | 22 | 23 | 28 | 21 | 20 | 21 | 36 | 22 | 19 | 21 | 21 | 20 | 18 | 20 | 21 | 21 | 21 | 26 |
Interest | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 232 | 255 | -120 | 73 | 179 | 124 | 45 | 30 | 35 | 12 | 10 | -20 | -349 | 45 | 49 | 220 | 465 | 467 | 205 | 370 | 608 | 291 | 109 | 160 | 257 | 249 | 181 | 179 |
Tax | -3 | 70 | 21 | 23 | 56 | 29 | 6 | 1 | 23 | -124 | -2 | -17 | -164 | 7 | 8 | 70 | 247 | 122 | 53 | 104 | 166 | 72 | 35 | 44 | 50 | 65 | 53 | 32 |
Net Profit | 235 | 186 | -140 | 51 | 123 | 95 | 39 | 28 | 12 | 136 | 12 | -3 | -185 | 38 | 41 | 150 | 218 | 345 | 151 | 266 | 442 | 219 | 75 | 117 | 207 | 184 | 128 | 148 |
EPS in ₹ | 7.39 | 5.84 | -4.40 | 1.60 | 3.88 | 3.00 | 1.23 | 0.89 | 0.39 | 4.28 | 0.38 | -0.09 | -5.81 | 1.19 | 1.27 | 4.71 | 6.85 | 10.85 | 4.76 | 8.37 | 13.90 | 6.88 | 2.35 | 3.67 | 6.51 | 5.79 | 4.02 | 4.64 |