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 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 1,789 | 2,752 | 2,054 | 2,004 | 1,731 | 2,463 | 1,839 | 1,875 | 1,648 | 2,179 | 2,184 | 1,809 | 1,873 | 2,597 | 2,699 | 2,099 | 3,050 | 2,561 | 3,499 | 2,412 | 2,114 | 3,316 | 2,091 | 2,019 | 2,214 | 2,789 | 2,874 |
Expenses | 1,651 | 2,386 | 1,882 | 1,825 | 1,598 | 2,317 | 1,849 | 1,717 | 1,547 | 1,903 | 2,018 | 1,597 | 1,650 | 2,201 | 2,297 | 1,616 | 2,493 | 2,097 | 3,133 | 2,058 | 1,921 | 2,881 | 1,900 | 1,939 | 2,053 | 2,352 | 2,656 |
EBITDA | 139 | 366 | 172 | 179 | 134 | 145 | -10 | 158 | 101 | 276 | 166 | 212 | 223 | 395 | 403 | 483 | 557 | 464 | 366 | 353 | 194 | 434 | 191 | 80 | 162 | 437 | 219 |
Operating Profit % | 6 % | 12 % | 8 % | 8 % | 7 % | 4 % | -2 % | 8 % | 6 % | 10 % | 6 % | 8 % | 11 % | 13 % | 14 % | 21 % | 17 % | 16 % | 10 % | 14 % | 7 % | 8 % | 5 % | 1 % | 5 % | 11 % | 6 % |
Depreciation | 31 | 31 | 31 | 33 | 42 | 42 | 44 | 44 | 44 | 45 | 45 | 44 | 45 | 45 | 45 | 44 | 45 | 46 | 46 | 45 | 45 | 46 | 46 | 47 | 47 | 48 | 49 |
Interest | 17 | 20 | 11 | 14 | 30 | 32 | 27 | 26 | 19 | 11 | 6 | 6 | 2 | 3 | 2 | 3 | 3 | 3 | 6 | 3 | 2 | 2 | 1 | 7 | 2 | 2 | 2 |
Profit Before Tax | 91 | 315 | 130 | 132 | 62 | 71 | -80 | 88 | 38 | 220 | 115 | 162 | 176 | 348 | 356 | 435 | 509 | 415 | 313 | 305 | 147 | 387 | 144 | 26 | 113 | 387 | 168 |
Tax | 21 | 88 | 32 | 34 | 20 | 9 | -24 | 26 | 8 | 47 | 18 | 12 | 40 | 117 | 110 | 150 | 163 | 130 | -97 | 80 | 34 | 78 | 26 | 2 | 25 | 89 | 34 |
Net Profit | 70 | 227 | 98 | 98 | 42 | 62 | -56 | 62 | 30 | 173 | 97 | 150 | 136 | 231 | 246 | 286 | 346 | 285 | 410 | 225 | 113 | 309 | 118 | 24 | 87 | 298 | 134 |
EPS in ₹ | 1.76 | 5.70 | 2.46 | 2.46 | 1.05 | 1.56 | -1.41 | 1.55 | 0.76 | 4.33 | 2.45 | 3.76 | 3.42 | 5.80 | 6.16 | 7.17 | 8.68 | 7.16 | 10.28 | 5.65 | 2.82 | 7.75 | 2.97 | 0.63 | 2.19 | 7.49 | 3.36 |