Quarterly Financials | 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 | 1,794 | 1,902 | 1,994 | 2,046 | 2,135 | 1,880 | 1,879 | 1,736 | 1,730 | 1,829 | 1,762 | 1,836 | 1,762 | 2,031 | 2,055 | 2,365 | 2,283 | 2,276 | 2,439 | 2,620 | 2,557 | 2,504 | 2,542 |
Expenses | 556 | 621 | 693 | 901 | 886 | 673 | 674 | 736 | 735 | 766 | 601 | 629 | 771 | 471 | 672 | 823 | 689 | 670 | 758 | 938 | 664 | 674 | 743 |
EBITDA | 149 | 151 | 187 | 35 | 168 | 178 | 224 | 42 | 46 | 146 | 218 | 284 | 50 | 592 | 367 | 432 | 450 | 402 | 396 | 315 | 518 | 429 | 349 |
Operating Profit % | 65 % | 62 % | 57 % | 45 % | 45 % | 58 % | 58 % | 48 % | 52 % | 51 % | 62 % | 60 % | 53 % | 73 % | 64 % | 58 % | 65 % | 67 % | 64 % | 57 % | 71 % | 70 % | 67 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1,090 | 1,131 | 1,114 | 1,110 | 1,081 | 1,029 | 982 | 958 | 949 | 917 | 943 | 922 | 942 | 968 | 1,016 | 1,109 | 1,144 | 1,204 | 1,285 | 1,367 | 1,375 | 1,401 | 1,450 |
Profit Before Tax | 149 | 151 | 187 | 35 | 168 | 178 | 224 | 42 | 46 | 146 | 218 | 284 | 50 | 592 | 367 | 432 | 450 | 402 | 396 | 315 | 518 | 429 | 349 |
Tax | -27 | 45 | 64 | 8 | -28 | 59 | 88 | 11 | -60 | 21 | 71 | 154 | -64 | 180 | 66 | 79 | 79 | 72 | 65 | 41 | 118 | 93 | 66 |
Net Profit | 175 | 106 | 123 | 27 | 196 | 119 | 135 | 31 | 106 | 125 | 146 | 130 | 114 | 412 | 301 | 354 | 371 | 330 | 331 | 274 | 400 | 336 | 284 |
EPS in ₹ | 6.21 | 3.41 | 3.96 | 0.88 | 6.32 | 3.84 | 4.35 | 1.01 | 3.41 | 4.04 | 4.71 | 4.19 | 3.66 | 13.22 | 9.65 | 11.33 | 11.87 | 10.56 | 9.79 | 7.88 | 10.61 | 8.90 | 7.51 |