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 | 765 | 954 | 766 | 889 | 870 | 852 | 863 | 746 | 294 | 569 | 725 | 770 | 903 | 797 | 809 | 652 | 824 | 679 | 589 | 625 | 701 | 786 | 914 | 936 | 982 | 976 | 995 |
Expenses | 653 | 837 | 661 | 790 | 757 | 733 | 773 | 682 | 248 | 494 | 644 | 665 | 596 | 714 | 741 | 581 | 746 | 602 | 487 | 523 | 589 | 679 | 802 | 822 | 843 | 845 | 852 |
EBITDA | 112 | 117 | 104 | 100 | 113 | 119 | 90 | 64 | 46 | 75 | 81 | 104 | 307 | 83 | 68 | 71 | 78 | 77 | 102 | 102 | 112 | 107 | 112 | 114 | 139 | 131 | 143 |
Operating Profit % | 15 % | 12 % | 14 % | 10 % | 13 % | 14 % | 10 % | 7 % | 15 % | 12 % | 10 % | 12 % | 8 % | 8 % | 7 % | 10 % | 8 % | 10 % | 12 % | 16 % | 15 % | 12 % | 11 % | 11 % | 13 % | 12 % | 13 % |
Depreciation | 19 | 19 | 19 | 20 | 19 | 22 | 21 | 20 | 20 | 19 | 20 | 21 | 20 | 20 | 20 | 21 | 21 | 22 | 21 | 30 | 21 | 28 | 26 | 26 | 28 | 28 | 28 |
Interest | 33 | 36 | 37 | 37 | 40 | 40 | 35 | 21 | 19 | 21 | 22 | 21 | 18 | 17 | 17 | 18 | 22 | 24 | 27 | 26 | 28 | 29 | 31 | 33 | 36 | 40 | 44 |
Profit Before Tax | 60 | 62 | 48 | 43 | 55 | 57 | 35 | 23 | 7 | 35 | 39 | 62 | 269 | 47 | 31 | 32 | 35 | 31 | 53 | 46 | 64 | 50 | 54 | 56 | 76 | 64 | 71 |
Tax | 23 | 23 | 19 | 16 | 20 | 21 | 8 | 6 | 3 | 8 | 9 | -9 | 58 | 10 | 7 | -35 | 7 | 8 | 3 | 6 | 13 | 12 | 12 | 13 | 15 | 14 | 15 |
Net Profit | 38 | 39 | 30 | 27 | 34 | 36 | 27 | 18 | 4 | 27 | 30 | 71 | 212 | 37 | 24 | 67 | 28 | 24 | 50 | 40 | 51 | 38 | 42 | 42 | 60 | 50 | 57 |
EPS in ₹ | 12.16 | 12.57 | 9.64 | 8.63 | 11.05 | 11.62 | 8.59 | 5.78 | 1.37 | 8.57 | 9.63 | 22.93 | 68.31 | 12.04 | 7.75 | 21.67 | 8.91 | 7.62 | 16.16 | 12.87 | 16.52 | 12.27 | 13.45 | 13.63 | 19.50 | 16.06 | 18.35 |