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 | 460 | 509 | 528 | 437 | 507 | 568 | 637 | 401 | 332 | 714 | 783 | 691 | 714 | 739 | 756 | 654 | 703 | 844 | 662 | 810 | 747 | 1,034 | 727 | 1,094 | 950 | 1,045 | 1,168 |
Expenses | 411 | 454 | 488 | 426 | 447 | 599 | 592 | 390 | 297 | 601 | 649 | 599 | 582 | 628 | 661 | 558 | 581 | 729 | 584 | 663 | 617 | 844 | 609 | 928 | 796 | 878 | 1,002 |
EBITDA | 49 | 55 | 40 | 11 | 60 | -31 | 45 | 11 | 35 | 113 | 134 | 92 | 133 | 111 | 95 | 96 | 122 | 115 | 78 | 147 | 130 | 189 | 118 | 166 | 154 | 166 | 165 |
Operating Profit % | 11 % | 11 % | 8 % | 3 % | 12 % | -5 % | 7 % | 3 % | 10 % | 16 % | 17 % | 13 % | 19 % | 15 % | 13 % | 15 % | 17 % | 14 % | 11 % | 18 % | 17 % | 16 % | 15 % | 15 % | 15 % | 15 % | 13 % |
Depreciation | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 16 | 15 | 17 | 17 | 19 | 20 | 22 | 22 | 25 | 25 | 30 |
Interest | 10 | 9 | 9 | 9 | 9 | 11 | 11 | 8 | 5 | 5 | 7 | 11 | 12 | 12 | 15 | 8 | 15 | 21 | 20 | 7 | 15 | 18 | 18 | 20 | 21 | 31 | 36 |
Profit Before Tax | 48 | 38 | 12 | -2 | 52 | -34 | 23 | 16 | 23 | 107 | 125 | 85 | 156 | 117 | 100 | 113 | 110 | 84 | 41 | 123 | 97 | 151 | 79 | 124 | 108 | 111 | 100 |
Tax | 18 | 12 | 3 | 3 | 17 | -45 | 3 | 8 | 5 | 27 | 32 | 27 | 39 | 32 | 29 | 28 | 33 | 17 | 4 | 29 | 23 | 37 | 21 | 32 | 30 | 29 | 24 |
Net Profit | 30 | 26 | 9 | -5 | 35 | 11 | 20 | 8 | 18 | 81 | 93 | 58 | 117 | 85 | 71 | 85 | 77 | 67 | 38 | 95 | 74 | 114 | 58 | 92 | 78 | 82 | 76 |
EPS in ₹ | 1.50 | 1.31 | 0.47 | -0.22 | 1.76 | 0.55 | 1.02 | 0.40 | 0.91 | 4.15 | 4.71 | 2.93 | 5.95 | 4.28 | 3.60 | 4.31 | 3.91 | 3.38 | 1.90 | 4.78 | 3.72 | 5.77 | 2.93 | 4.64 | 3.93 | 4.12 | 3.81 |