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 | 319 | 459 | 217 | 200 | 360 | 505 | 264 | 238 | 411 | 461 | 300 | 258 | 470 | 444 | 315 | 280 | 561 | 583 | 357 | 302 | 644 | 696 | 359 | 277 | 659 | 629 | 358 |
Expenses | 263 | 389 | 184 | 170 | 295 | 431 | 240 | 241 | 370 | 398 | 284 | 227 | 415 | 380 | 295 | 244 | 502 | 514 | 333 | 331 | 594 | 614 | 332 | 264 | 585 | 538 | 327 |
EBITDA | 56 | 70 | 33 | 30 | 64 | 74 | 24 | -3 | 41 | 63 | 16 | 31 | 55 | 64 | 20 | 36 | 59 | 69 | 24 | -28 | 50 | 82 | 27 | 13 | 74 | 91 | 31 |
Operating Profit % | 17 % | 15 % | 15 % | 15 % | 18 % | 14 % | 9 % | -1 % | 10 % | 13 % | 5 % | 11 % | 11 % | 14 % | 6 % | 12 % | 10 % | 12 % | 7 % | -9 % | 7 % | 12 % | 7 % | 3 % | 11 % | 14 % | 9 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 |
Interest | 3 | 2 | 4 | 6 | 7 | 6 | 6 | 5 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 3 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
Profit Before Tax | 48 | 62 | 24 | 19 | 52 | 62 | 12 | -15 | 32 | 55 | 8 | 24 | 47 | 56 | 11 | 28 | 51 | 60 | 12 | -39 | 40 | 72 | 17 | 4 | 65 | 82 | 22 |
Tax | 14 | 19 | 7 | -10 | 16 | 13 | 3 | -7 | 8 | 14 | 2 | 2 | 12 | 14 | 3 | 6 | 13 | 15 | 3 | -10 | 11 | 19 | 5 | -4 | 16 | 21 | 5 |
Net Profit | 34 | 43 | 17 | 29 | 36 | 49 | 9 | -7 | 24 | 42 | 6 | 22 | 35 | 42 | 8 | 22 | 38 | 45 | 9 | -29 | 29 | 53 | 12 | 8 | 49 | 62 | 17 |
EPS in ₹ | 16.52 | 20.80 | 8.25 | 13.85 | 17.47 | 23.72 | 4.30 | -3.44 | 11.79 | 20.13 | 2.97 | 10.54 | 17.37 | 21.22 | 4.18 | 7.55 | 19.41 | 15.15 | 3.16 | -9.90 | 9.85 | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 |