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 | 890 | 1,027 | 1,020 | 895 | 1,099 | 1,299 | 1,231 | 1,088 | 1,547 | 1,377 | 1,425 | 1,135 | 1,587 | 1,563 | 1,443 | 1,304 | 1,608 | 1,637 | 1,577 | 1,548 | 1,630 | 2,073 | 2,144 | 2,052 | 2,113 | 2,381 | 2,266 |
Expenses | 757 | 838 | 772 | 716 | 881 | 1,019 | 942 | 908 | 947 | 1,003 | 1,045 | 886 | 1,152 | 1,184 | 1,123 | 1,070 | 1,317 | 1,341 | 1,330 | 1,331 | 1,278 | 1,713 | 1,722 | 1,848 | 1,700 | 1,913 | 1,782 |
EBITDA | 133 | 188 | 247 | 179 | 218 | 279 | 289 | 180 | 599 | 374 | 380 | 249 | 435 | 378 | 320 | 234 | 291 | 296 | 247 | 217 | 353 | 360 | 422 | 204 | 413 | 468 | 483 |
Operating Profit % | 14 % | 17 % | 23 % | 19 % | 18 % | 21 % | 22 % | 15 % | 38 % | 26 % | 26 % | 21 % | 26 % | 23 % | 22 % | 17 % | 17 % | 16 % | 14 % | 12 % | 19 % | 16 % | 16 % | 9 % | 19 % | 19 % | 21 % |
Depreciation | 47 | 45 | 46 | 45 | 46 | 50 | 51 | 64 | 51 | 52 | 54 | 53 | 56 | 57 | 59 | 61 | 62 | 64 | 67 | 70 | 69 | 90 | 100 | 98 | 99 | 100 | 99 |
Interest | 5 | 2 | 5 | 6 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 3 | 7 | 9 | 11 | 19 | 31 | 44 | 33 | 29 | 24 | 23 | 17 |
Profit Before Tax | 82 | 141 | 197 | 128 | 167 | 225 | 234 | 112 | 546 | 319 | 324 | 195 | 377 | 320 | 260 | 170 | 223 | 223 | 169 | 129 | 252 | 225 | 289 | 77 | 290 | 345 | 368 |
Tax | 13 | 22 | 37 | 32 | 37 | 32 | 37 | 29 | 100 | 53 | 57 | 33 | 71 | 68 | 62 | 38 | 78 | 77 | 60 | 51 | 88 | 89 | 68 | 75 | 91 | 99 | 92 |
Net Profit | 69 | 119 | 159 | 96 | 129 | 194 | 198 | 83 | 446 | 267 | 268 | 161 | 307 | 252 | 198 | 132 | 145 | 146 | 110 | 78 | 164 | 137 | 221 | 1 | 199 | 246 | 276 |
EPS in ₹ | 5.43 | 9.38 | 12.59 | 7.60 | 10.24 | 15.32 | 15.63 | 6.57 | 35.27 | 21.11 | 21.09 | 12.71 | 24.18 | 19.73 | 7.76 | 5.13 | 5.64 | 5.67 | 4.25 | 3.02 | 6.42 | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 |