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 | 801 | 732 | 884 | 828 | 732 | 816 | 849 | 767 | 497 | 660 | 771 | 935 | 695 | 980 | 1,056 | 1,362 | 1,465 | 1,692 | 1,692 | 1,761 | 1,639 | 1,709 | 1,762 | 1,776 | 1,743 | 1,715 | 1,654 |
Expenses | 594 | 476 | 624 | 589 | 476 | 564 | 590 | 559 | 407 | 523 | 590 | 670 | 471 | 725 | 772 | 1,004 | 1,007 | 1,138 | 1,078 | 1,236 | 1,107 | 1,243 | 1,334 | 1,360 | 1,433 | 1,419 | 1,465 |
EBITDA | 207 | 256 | 260 | 240 | 256 | 252 | 259 | 207 | 90 | 137 | 181 | 265 | 225 | 255 | 284 | 358 | 458 | 554 | 615 | 525 | 532 | 466 | 428 | 416 | 309 | 296 | 190 |
Operating Profit % | 25 % | 33 % | 28 % | 27 % | 33 % | 29 % | 28 % | 24 % | 13 % | 18 % | 21 % | 25 % | 29 % | 23 % | 25 % | 25 % | 30 % | 31 % | 34 % | 28 % | 30 % | 25 % | 22 % | 21 % | 16 % | 16 % | 10 % |
Depreciation | 31 | 36 | 38 | 27 | 36 | 37 | 40 | 37 | 42 | 45 | 44 | 44 | 43 | 45 | 45 | 60 | 65 | 67 | 70 | 81 | 80 | 84 | 83 | 63 | 80 | 82 | 83 |
Interest | 28 | 32 | 32 | 36 | 32 | 33 | 31 | 33 | 35 | 32 | 33 | 28 | 33 | 37 | 29 | 32 | 29 | 36 | 94 | 63 | 51 | 42 | 80 | 35 | 36 | 68 | 24 |
Profit Before Tax | 147 | 188 | 190 | 177 | 188 | 183 | 188 | 137 | 13 | 61 | 103 | 194 | 148 | 173 | 210 | 266 | 364 | 451 | 451 | 381 | 401 | 341 | 265 | 319 | 193 | 145 | 83 |
Tax | 52 | 65 | 78 | 64 | 65 | 63 | 57 | 44 | 10 | 27 | 38 | 58 | 44 | 54 | 59 | 96 | 100 | 124 | 117 | 98 | 88 | 35 | 28 | 40 | 53 | 16 | 18 |
Net Profit | 95 | 123 | 111 | 113 | 123 | 120 | 132 | 93 | 3 | 33 | 65 | 136 | 104 | 118 | 151 | 170 | 264 | 327 | 334 | 284 | 313 | 306 | 236 | 279 | 141 | 129 | 65 |
EPS in ₹ | 5.37 | 6.93 | 6.25 | 6.34 | 6.93 | 6.75 | 7.40 | 5.20 | 0.15 | 1.90 | 3.72 | 7.89 | 6.14 | 6.99 | 8.87 | 10.03 | 15.46 | 19.14 | 19.44 | 16.54 | 18.22 | 17.85 | 13.88 | 16.27 | 8.25 | 7.59 | 3.86 |