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 | 1,055 | 975 | 1,053 | 1,293 | 1,142 | 1,018 | 1,093 | 1,157 | 919 | 1,150 | 1,280 | 1,452 | 1,342 | 1,226 | 1,304 | 1,616 | 1,661 | 1,393 | 1,576 | 1,879 | 1,741 | 1,589 | 1,729 | 1,807 | 1,580 | 1,243 | 1,506 |
Expenses | 941 | 862 | 933 | 1,127 | 958 | 834 | 901 | 904 | 739 | 907 | 1,032 | 1,149 | 1,067 | 1,015 | 1,112 | 1,302 | 1,397 | 1,210 | 1,377 | 1,629 | 1,534 | 1,357 | 1,401 | 1,445 | 1,342 | 1,153 | 1,297 |
EBITDA | 114 | 112 | 121 | 166 | 184 | 184 | 192 | 253 | 180 | 243 | 249 | 303 | 275 | 212 | 192 | 314 | 264 | 184 | 200 | 249 | 207 | 231 | 328 | 363 | 238 | 89 | 209 |
Operating Profit % | 10 % | 10 % | 10 % | 12 % | 16 % | 18 % | 16 % | 21 % | 19 % | 20 % | 18 % | 19 % | 19 % | 16 % | 14 % | 19 % | 16 % | 12 % | 12 % | 12 % | 11 % | 14 % | 18 % | 19 % | 14 % | 7 % | 13 % |
Depreciation | 52 | 53 | 53 | 52 | 53 | 52 | 56 | 59 | 56 | 57 | 57 | 56 | 54 | 55 | 55 | 59 | 56 | 57 | 57 | 59 | 56 | 57 | 66 | 68 | 72 | 75 | 76 |
Interest | 62 | 66 | 64 | 60 | 57 | 56 | 59 | 54 | 52 | 51 | 49 | 40 | 37 | 36 | 37 | 33 | 36 | 33 | 35 | 29 | 33 | 34 | 39 | 45 | 48 | 43 | 45 |
Profit Before Tax | -1 | -7 | 3 | 53 | 75 | 77 | 77 | 141 | 72 | 134 | 143 | 207 | 185 | 121 | 100 | 221 | 172 | 93 | 107 | 162 | 119 | 141 | 223 | 250 | 118 | -29 | 87 |
Tax | -4 | -1 | 0 | 13 | 21 | 27 | 26 | 42 | 21 | 41 | 25 | 48 | 48 | 34 | 34 | 33 | 57 | 32 | 30 | 47 | 39 | 45 | 73 | 88 | 50 | -9 | 27 |
Net Profit | 3 | -6 | 3 | 40 | 54 | 50 | 51 | 99 | 51 | 93 | 118 | 159 | 136 | 87 | 66 | 188 | 115 | 62 | 77 | 115 | 80 | 96 | 150 | 162 | 68 | -19 | 61 |
EPS in ₹ | 0.51 | -0.17 | 0.78 | 3.48 | 4.23 | 4.14 | 4.28 | 8.43 | 4.16 | 7.61 | 9.69 | 12.99 | 11.16 | 7.17 | 5.45 | 15.61 | 9.45 | 5.19 | 6.49 | 9.35 | 6.67 | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 |