Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | Mar 2025 | Jun 2025 |
Revenue | 41 | 133 | 128 | 151 | 162 | 167 | 173 | 172 | 220 | 60 | 345 | 335 | 367 | 394 | 439 | 514 | 565 | 561 | 581 | 569 | 587 | 596 | 607 | 625 | 655 | 720 | 788 | 824 | 873 | 840 | 804 | 920 | 873 |
Expenses | 4 | 10 | 9 | 17 | 14 | 53 | 16 | 26 | 66 | 13 | 26 | 31 | 33 | 47 | 61 | 114 | 48 | 50 | 46 | 68 | 62 | 48 | 55 | 66 | 64 | 141 | 79 | 142 | 77 | 77 | 80 | 165 | 144 |
EBITDA | 37 | 123 | 119 | 134 | 148 | 114 | 157 | 146 | 155 | 47 | 319 | 305 | 334 | 347 | 378 | 400 | 518 | 511 | 535 | 502 | 525 | 548 | 552 | 559 | 591 | 580 | 709 | 683 | 797 | 763 | 724 | 756 | 729 |
Operating Profit % | 91 % | 92 % | 93 % | 89 % | 91 % | 69 % | 91 % | 85 % | 70 % | 78 % | 92 % | 91 % | 91 % | 88 % | 86 % | 78 % | 92 % | 91 % | 92 % | 88 % | 89 % | 92 % | 91 % | 89 % | 90 % | 80 % | 90 % | 83 % | 91 % | 91 % | 90 % | 81 % | 83 % |
Depreciation | 10 | 34 | 35 | 36 | 45 | 46 | 45 | 45 | 54 | 1 | 86 | 86 | 100 | 102 | 108 | 120 | 161 | 178 | 177 | 149 | 180 | 169 | 174 | 181 | 191 | 222 | 262 | 264 | 273 | 276 | 279 | 273 | 275 |
Interest | 15 | 28 | 17 | 34 | 52 | 54 | 60 | 63 | 62 | 18 | 118 | 120 | 149 | 158 | 174 | 206 | 273 | 267 | 262 | 249 | 257 | 250 | 251 | 253 | 285 | 321 | 350 | 352 | 378 | 384 | 371 | 363 | 380 |
Profit Before Tax | 12 | 61 | 66 | 65 | 51 | 14 | 52 | 38 | 39 | 29 | 116 | 99 | 86 | 86 | 96 | 0 | 84 | 66 | 96 | 104 | 88 | 129 | 127 | 124 | 115 | 37 | 97 | 66 | 146 | 103 | 75 | 120 | 74 |
Tax | 1 | 0 | -3 | -5 | 0 | 0 | 0 | 0 | 5 | 1 | -16 | -0 | 1 | 1 | 1 | -69 | 3 | -2 | 2 | 4 | 5 | 3 | 7 | -13 | 8 | -2 | 5 | 8 | 9 | 5 | 17 | 3 | -1 |
Net Profit | 11 | 61 | 69 | 69 | 51 | 14 | 52 | 38 | 34 | 27 | 132 | 100 | 86 | 86 | 95 | 69 | 81 | 68 | 94 | 100 | 83 | 126 | 120 | 137 | 107 | 39 | 92 | 59 | 137 | 99 | 58 | 117 | 75 |
EPS in ₹ | 0.40 | 2.14 | 2.43 | 0.24 | 1.78 | 0.58 | 1.82 | 1.33 | 0.71 | 5.23 | 2.26 | 1.71 | 1.47 | 1.47 | 1.62 | 1.17 | 1.27 | 1.06 | 1.32 | 1.38 | 1.19 | 1.71 | 1.68 | 1.93 | 1.49 | 0.51 | 1.20 | 0.71 | 1.71 | 1.22 | 0.66 | 1.36 | 0.87 |