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 | 501 | 428 | 624 | 673 | 768 | 589 | 588 | 652 | 700 | 756 | 809 | 847 | 995 | 771 | 835 | 952 | 1,099 | 771 | 768 | 867 | 1,042 | 742 | 795 | 864 | 1,112 | 876 | 809 |
Expenses | 412 | 378 | 572 | 605 | 668 | 529 | 540 | 589 | 593 | 612 | 702 | 732 | 821 | 703 | 749 | 856 | 962 | 752 | 718 | 826 | 929 | 721 | 768 | 835 | 1,038 | 816 | 806 |
EBITDA | 89 | 50 | 52 | 69 | 100 | 60 | 48 | 63 | 107 | 145 | 107 | 115 | 174 | 68 | 86 | 96 | 137 | 19 | 50 | 41 | 113 | 22 | 27 | 29 | 74 | 59 | 3 |
Operating Profit % | 17 % | 8 % | 8 % | 9 % | 13 % | 8 % | 7 % | 9 % | 14 % | 13 % | 13 % | 13 % | 17 % | 8 % | 9 % | 10 % | 11 % | 2 % | 6 % | 4 % | 9 % | 0 % | 2 % | 2 % | 6 % | -5 % | -0 % |
Depreciation | 10 | 14 | 23 | 22 | 24 | 24 | 24 | 25 | 25 | 27 | 28 | 29 | 31 | 29 | 29 | 28 | 28 | 26 | 27 | 29 | 30 | 29 | 30 | 31 | 36 | 36 | 37 |
Interest | 1 | 5 | 10 | 9 | 10 | 9 | 10 | 9 | 11 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 6 | 8 | 10 | 17 | 8 | 1 | 17 | 17 | 17 |
Profit Before Tax | 78 | 31 | 19 | 37 | 67 | 27 | 13 | 28 | 71 | 111 | 73 | 81 | 139 | 36 | 55 | 66 | 106 | -11 | 17 | 4 | 74 | -25 | -11 | -3 | 21 | 6 | -51 |
Tax | 26 | 19 | 9 | 10 | 26 | -5 | 3 | 5 | 21 | 17 | 21 | 18 | 40 | 10 | 21 | 15 | 20 | -4 | 5 | -1 | 16 | -9 | -4 | -3 | 9 | -8 | -16 |
Net Profit | 52 | 12 | 10 | 27 | 41 | 32 | 10 | 24 | 50 | 94 | 53 | 63 | 100 | 26 | 34 | 51 | 87 | -7 | 13 | 5 | 58 | -16 | -7 | -0 | 13 | 15 | -36 |
EPS in ₹ | 69.73 | 16.19 | 13.53 | 36.34 | 54.38 | 42.73 | 12.88 | 31.78 | 67.25 | 125.97 | 70.11 | 83.55 | 132.84 | 34.85 | 45.49 | 67.41 | 115.43 | -9.01 | 16.65 | 6.13 | 76.76 | -20.94 | -9.52 | -0.15 | 16.74 | 19.45 | -47.05 |