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 | 506 | 551 | 459 | 481 | 443 | 412 | 404 | 402 | 71 | 393 | 499 | 542 | 412 | 468 | 506 | 695 | 555 | 581 | 536 | 674 | 534 | 614 | 549 | 600 | 534 | 556 | 592 |
Expenses | 463 | 502 | 419 | 436 | 404 | 381 | 368 | 364 | 81 | 354 | 446 | 483 | 381 | 436 | 466 | 647 | 515 | 537 | 496 | 622 | 496 | 568 | 507 | 555 | 496 | 521 | 556 |
EBITDA | 43 | 49 | 40 | 45 | 39 | 31 | 35 | 38 | -10 | 38 | 53 | 59 | 31 | 32 | 40 | 48 | 40 | 44 | 40 | 52 | 38 | 46 | 42 | 45 | 38 | 35 | 37 |
Operating Profit % | 8 % | 9 % | 9 % | 9 % | 9 % | 7 % | 9 % | 9 % | -15 % | 10 % | 10 % | 11 % | 7 % | 7 % | 8 % | 7 % | 7 % | 7 % | 7 % | 8 % | 7 % | 7 % | 7 % | 7 % | 7 % | 6 % | 6 % |
Depreciation | 15 | 15 | 15 | 17 | 17 | 15 | 15 | 15 | 14 | 15 | 17 | 20 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 22 | 21 | 21 | 21 | 21 | 21 |
Interest | 8 | 9 | 8 | 10 | 10 | 10 | 9 | 9 | 8 | 9 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 10 | 9 | 10 | 9 | 11 | 11 | 9 | 9 | 9 | 9 |
Profit Before Tax | 21 | 25 | 17 | 18 | 12 | 6 | 11 | 14 | -32 | 14 | 28 | 32 | 5 | 6 | 12 | 20 | 12 | 14 | 11 | 22 | 8 | 14 | 10 | 15 | 8 | 5 | 6 |
Tax | 7 | 9 | 6 | 7 | 4 | 2 | 4 | 4 | -11 | 5 | 10 | 12 | 1 | 2 | 5 | 6 | 4 | 5 | 4 | 8 | 3 | 5 | 4 | 4 | 3 | 2 | 2 |
Net Profit | 13 | 16 | 11 | 11 | 8 | 4 | 7 | 10 | -21 | 9 | 18 | 20 | 3 | 4 | 7 | 14 | 8 | 9 | 7 | 14 | 5 | 9 | 7 | 11 | 5 | 3 | 4 |
EPS in ₹ | 6.21 | 7.58 | 5.16 | 5.10 | 3.63 | 1.74 | 3.14 | 4.54 | -4.86 | 4.25 | 8.27 | 4.66 | 0.70 | 0.85 | 1.71 | 3.23 | 1.82 | 2.07 | 0.62 | 3.31 | 1.19 | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 |