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 | 416 | 410 | 397 | 439 | 453 | 396 | 406 | 381 | 422 | 454 | 430 | 588 | 542 | 658 | 658 | 762 | 750 | 677 | 632 | 642 | 712 | 704 | 695 | 712 | 675 | 711 | 660 |
Expenses | 330 | 349 | 300 | 489 | 390 | 394 | 362 | 382 | 342 | 360 | 357 | 448 | 365 | 417 | 443 | 568 | 526 | 600 | 574 | 504 | 529 | 542 | 526 | 596 | 501 | 522 | 515 |
EBITDA | 86 | 61 | 96 | -50 | 62 | 1 | 44 | -1 | 80 | 93 | 73 | 141 | 177 | 241 | 215 | 194 | 225 | 77 | 58 | 138 | 183 | 162 | 169 | 116 | 175 | 190 | 145 |
Operating Profit % | 20 % | 12 % | 23 % | -13 % | 13 % | -1 % | 9 % | -1 % | 16 % | 18 % | 16 % | 22 % | 32 % | 36 % | 32 % | 25 % | 29 % | 11 % | 8 % | 21 % | 25 % | 22 % | 23 % | 15 % | 24 % | 25 % | 20 % |
Depreciation | 23 | 24 | 25 | 26 | 24 | 25 | 26 | 29 | 25 | 26 | 26 | 27 | 24 | 25 | 26 | 35 | 25 | 26 | 28 | 29 | 25 | 26 | 15 | 13 | 14 | 14 | 14 |
Interest | 16 | 20 | 22 | 18 | 18 | 28 | 17 | 34 | 16 | 10 | 12 | 16 | 16 | 13 | 15 | 16 | 21 | 23 | 13 | 9 | 8 | 13 | 8 | 5 | 4 | 6 | 8 |
Profit Before Tax | 47 | 17 | 50 | -94 | 20 | -51 | 1 | -64 | 38 | 57 | 35 | 98 | 137 | 204 | 175 | 143 | 179 | 29 | 17 | 99 | 149 | 123 | 146 | 98 | 157 | 170 | 124 |
Tax | 16 | -0 | 16 | -13 | 7 | -18 | -4 | -12 | 14 | 13 | 2 | 32 | 38 | 60 | 52 | 0 | 45 | 13 | 6 | 35 | 39 | 34 | 37 | 34 | 43 | 45 | 30 |
Net Profit | 30 | 17 | 33 | -81 | 13 | -34 | 5 | -52 | 25 | 44 | 33 | 66 | 99 | 144 | 122 | 143 | 134 | 16 | 11 | 64 | 111 | 89 | 109 | 64 | 113 | 125 | 93 |
EPS in ₹ | 11.22 | 6.27 | 12.29 | -30.26 | 4.67 | -12.51 | 1.61 | -19.25 | 9.15 | 15.94 | 12.17 | 24.24 | 36.68 | 26.61 | 45.30 | 26.43 | 24.85 | 3.02 | 2.01 | 11.87 | 20.46 | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 |