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 | 67,972 | 67,587 | 72,520 | 68,538 | 71,472 | 60,954 | 71,073 | 66,373 | 38,092 | 52,956 | 69,329 | 75,128 | 72,861 | 83,491 | 97,379 | 98,400 | 1,16,138 | 1,08,381 | 1,09,870 | 1,09,024 | 1,12,985 | 96,412 | 1,11,682 | 1,14,681 | 1,14,320 | 99,971 | 1,10,544 |
Expenses | 64,476 | 65,445 | 71,267 | 62,748 | 69,403 | 58,819 | 68,807 | 68,128 | 33,979 | 48,224 | 65,432 | 70,168 | 69,298 | 80,306 | 94,817 | 94,829 | 1,26,998 | 1,10,233 | 1,08,014 | 1,02,927 | 1,02,434 | 87,512 | 1,09,187 | 1,09,796 | 1,11,800 | 97,661 | 1,05,113 |
EBITDA | 3,496 | 2,143 | 1,253 | 5,791 | 2,069 | 2,135 | 2,266 | -1,755 | 4,114 | 4,731 | 3,896 | 4,960 | 3,563 | 3,186 | 2,563 | 3,571 | -10,860 | -1,852 | 1,856 | 6,097 | 10,551 | 8,900 | 2,495 | 4,885 | 2,520 | 2,310 | 5,431 |
Operating Profit % | 4 % | 3 % | 1 % | 7 % | 2 % | 3 % | 2 % | -3 % | 10 % | 6 % | 4 % | 6 % | 4 % | 3 % | 2 % | 3 % | -11 % | -2 % | 1 % | 4 % | 8 % | 8 % | 2 % | 4 % | 1 % | 2 % | 5 % |
Depreciation | 726 | 755 | 757 | 847 | 830 | 825 | 881 | 834 | 883 | 883 | 894 | 965 | 927 | 960 | 1,035 | 1,079 | 1,106 | 1,094 | 1,123 | 1,238 | 1,371 | 1,247 | 1,345 | 1,632 | 1,484 | 1,530 | 1,518 |
Interest | 205 | 214 | 164 | 203 | 221 | 300 | 267 | 351 | 334 | 272 | 132 | 225 | 259 | 159 | 244 | 335 | 340 | 603 | 694 | 537 | 627 | 590 | 620 | 720 | 733 | 945 | 931 |
Profit Before Tax | 2,863 | 1,485 | 625 | 5,067 | 1,301 | 1,305 | 1,420 | -2,653 | 3,120 | 3,838 | 3,170 | 4,070 | 2,655 | 2,356 | 1,629 | 2,503 | -11,931 | -3,187 | 422 | 4,713 | 8,947 | 7,443 | 986 | 3,124 | 805 | 348 | 3,509 |
Tax | 875 | 506 | 241 | 1,727 | 424 | 544 | 393 | -2,625 | 867 | 862 | 796 | 1,009 | 651 | 438 | 276 | 485 | -3,374 | -712 | -23 | 1,105 | 2,181 | 1,616 | 274 | 415 | 171 | 206 | 965 |
Net Profit | 1,988 | 979 | 384 | 3,340 | 878 | 762 | 1,027 | -28 | 2,253 | 2,976 | 2,374 | 3,061 | 2,004 | 1,919 | 1,353 | 2,018 | -8,557 | -2,476 | 444 | 3,608 | 6,766 | 5,827 | 713 | 2,709 | 634 | 143 | 2,544 |
EPS in ₹ | 13.05 | 6.42 | 2.52 | 21.92 | 5.76 | 5.00 | 6.74 | -0.18 | 14.78 | 19.53 | 15.63 | 20.71 | 14.06 | 13.53 | 9.54 | 14.23 | -60.32 | -17.46 | 3.14 | 25.43 | 47.69 | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 |