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 |
Revenue | 1,06,738 | 89,956 | 1,11,684 | 1,17,444 | 1,29,554 | 1,33,451 | 1,41,802 | 1,27,448 | 1,32,238 | 1,11,865 | 1,24,627 | 1,19,791 | 61,418 | 82,994 | 1,03,078 | 1,21,155 | 1,16,349 | 1,34,483 | 1,66,812 | 1,76,009 | 2,24,405 | 2,09,788 | 2,07,446 | 2,05,240 | 1,99,521 | 1,80,075 | 2,01,822 | 2,00,340 | 1,94,949 | 1,77,532 | 1,95,950 |
Expenses | 97,067 | 81,441 | 95,818 | 1,05,539 | 1,15,645 | 1,25,120 | 1,37,461 | 1,14,709 | 1,22,725 | 1,07,369 | 1,16,746 | 1,32,424 | 54,269 | 71,512 | 92,050 | 1,05,534 | 1,04,004 | 1,22,006 | 1,54,565 | 1,61,019 | 2,17,996 | 2,05,477 | 2,01,411 | 1,86,236 | 1,74,851 | 1,56,075 | 1,83,172 | 1,86,679 | 1,83,925 | 1,71,509 | 1,86,442 |
EBITDA | 9,671 | 8,515 | 15,866 | 11,905 | 13,909 | 8,331 | 4,341 | 12,739 | 9,513 | 4,496 | 7,881 | -12,633 | 7,150 | 11,482 | 11,028 | 15,621 | 12,345 | 12,477 | 12,247 | 14,990 | 6,409 | 4,311 | 6,035 | 19,004 | 24,670 | 24,000 | 18,650 | 13,661 | 11,024 | 6,023 | 9,508 |
Operating Profit % | 8 % | 9 % | 13 % | 10 % | 10 % | 5 % | 3 % | 9 % | 7 % | 3 % | 6 % | -12 % | 10 % | 12 % | 10 % | 12 % | 10 % | 8 % | 7 % | 8 % | 2 % | 2 % | 2 % | 9 % | 12 % | 13 % | 8 % | 6 % | 5 % | 2 % | 4 % |
Depreciation | 1,850 | 1,819 | 1,861 | 2,134 | 1,961 | 2,074 | 2,137 | 2,333 | 2,381 | 2,360 | 2,462 | 2,653 | 2,613 | 2,656 | 2,723 | 2,949 | 2,931 | 3,012 | 3,112 | 3,292 | 3,158 | 3,283 | 3,451 | 3,288 | 3,477 | 3,610 | 4,686 | 4,094 | 4,103 | 4,065 | 4,284 |
Interest | 820 | 896 | 785 | 1,344 | 1,153 | 1,351 | 998 | 1,386 | 1,650 | 1,453 | 1,444 | 2,032 | 1,332 | 320 | 734 | 1,203 | 1,383 | 1,114 | 1,119 | 1,807 | 1,908 | 1,554 | 2,122 | 1,957 | 1,744 | 1,977 | 1,958 | 2,147 | 2,080 | 2,546 | 2,458 |
Profit Before Tax | 7,002 | 5,800 | 13,220 | 8,428 | 10,795 | 4,905 | 1,206 | 9,020 | 5,482 | 683 | 3,975 | -17,317 | 3,204 | 8,506 | 7,572 | 11,469 | 8,030 | 8,351 | 8,016 | 9,891 | 1,344 | -527 | 462 | 13,759 | 19,450 | 18,413 | 12,005 | 7,420 | 4,841 | -589 | 2,767 |
Tax | 2,266 | 1,995 | 4,750 | 2,813 | 3,619 | 1,579 | 439 | 3,016 | 1,859 | 312 | 1,280 | -8,751 | 854 | 2,341 | 3,470 | 2,324 | 1,890 | 2,116 | 1,755 | 2,802 | 461 | 384 | -428 | 2,917 | 4,715 | 4,700 | 2,781 | 1,932 | 1,118 | -140 | 619 |
Net Profit | 4,736 | 3,806 | 8,470 | 5,614 | 7,176 | 3,327 | 768 | 6,004 | 3,624 | 370 | 2,695 | -8,566 | 2,350 | 6,165 | 4,102 | 9,145 | 6,141 | 6,235 | 6,261 | 7,089 | 883 | -910 | 890 | 10,841 | 14,735 | 13,713 | 9,225 | 5,488 | 3,723 | -449 | 2,147 |
EPS in ₹ | 9.75 | 7.84 | 17.44 | 5.83 | 7.48 | 3.50 | 1.02 | 6.36 | 4.07 | 0.51 | 2.92 | -8.48 | 2.43 | 6.56 | 4.75 | 9.83 | 6.65 | 6.76 | 6.69 | 7.24 | -0.20 | -0.72 | 0.56 | 7.47 | 10.48 | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 |