Quarterly Financials | 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 | 2,181 | 796 | 1,811 | 2,944 | 3,069 | 1,642 | 2,894 | 3,453 | 2,869 | 3,341 | 3,481 | 3,891 | 3,396 | 4,387 | 4,428 | 5,243 | 4,564 | 5,558 | 6,092 | 7,318 |
Expenses | 1,961 | 722 | 1,780 | 2,648 | 2,829 | 1,568 | 2,661 | 3,136 | 2,639 | 3,068 | 3,207 | 3,557 | 3,158 | 4,053 | 4,101 | 4,853 | 4,229 | 5,160 | 5,738 | 6,848 |
EBITDA | 220 | 74 | 31 | 295 | 240 | 74 | 233 | 316 | 230 | 272 | 275 | 334 | 238 | 335 | 327 | 390 | 335 | 398 | 353 | 470 |
Operating Profit % | 8 % | 8 % | 1 % | 10 % | 7 % | 4 % | 8 % | 9 % | 8 % | 8 % | 8 % | 8 % | 7 % | 7 % | 7 % | 7 % | 7 % | 7 % | 5 % | 6 % |
Depreciation | 60 | 60 | 56 | 55 | 55 | 58 | 57 | 59 | 58 | 59 | 60 | 62 | 63 | 64 | 67 | 70 | 74 | 76 | 85 | 89 |
Interest | 93 | 91 | 99 | 99 | 87 | 81 | 84 | 82 | 76 | 71 | 74 | 77 | 80 | 82 | 82 | 82 | 78 | 85 | 90 | 88 |
Profit Before Tax | 67 | -77 | -123 | 142 | 99 | -65 | 92 | 176 | 96 | 142 | 140 | 195 | 95 | 189 | 178 | 239 | 184 | 238 | 178 | 294 |
Tax | 19 | 9 | 13 | 26 | 25 | -14 | 23 | 41 | 24 | 34 | 35 | 46 | 25 | 45 | 43 | 58 | 46 | 60 | 48 | 75 |
Net Profit | 48 | -86 | -136 | 116 | 74 | -51 | 69 | 135 | 72 | 108 | 106 | 148 | 70 | 144 | 135 | 180 | 138 | 178 | 130 | 219 |
EPS in ₹ | 0.57 | -1.01 | -1.62 | 1.20 | 0.87 | -0.50 | 0.67 | 1.31 | 0.70 | 1.05 | 1.03 | 1.44 | 0.68 | 1.40 | 1.31 | 1.75 | 1.34 | 1.73 | 1.27 | 2.12 |