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 | 472 | 414 | 369 | 415 | 386 | 343 | 347 | 352 | 347 | 396 | 445 | 534 | 550 | 529 | 511 | 557 | 572 | 544 | 572 | 605 | 757 | 707 | 814 | 638 | 704 | 617 | 614 |
Expenses | 395 | 344 | 348 | 344 | 311 | 309 | 325 | 288 | 263 | 313 | 361 | 394 | 417 | 416 | 450 | 452 | 502 | 519 | 549 | 511 | 677 | 627 | 679 | 511 | 626 | 498 | 568 |
EBITDA | 76 | 70 | 21 | 71 | 75 | 34 | 22 | 64 | 84 | 83 | 84 | 139 | 133 | 113 | 62 | 105 | 70 | 24 | 23 | 95 | 81 | 80 | 135 | 127 | 78 | 119 | 46 |
Operating Profit % | 16 % | 17 % | 5 % | 16 % | 19 % | 10 % | 6 % | 18 % | 24 % | 21 % | 18 % | 23 % | 23 % | 21 % | 12 % | 17 % | 11 % | 4 % | 0 % | 15 % | 9 % | 11 % | 13 % | 18 % | 9 % | 17 % | 5 % |
Depreciation | 20 | 20 | 20 | 16 | 24 | 25 | 24 | 24 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 21 | 23 | 21 | 23 | 22 | 22 | 23 | 23 | 22 | 20 | 23 | 22 |
Interest | 9 | 9 | 10 | 11 | 15 | 15 | 16 | 13 | 14 | 13 | 12 | 8 | 10 | 9 | 8 | 7 | 9 | 11 | 9 | 9 | 13 | 13 | 8 | 7 | 10 | 9 | 7 |
Profit Before Tax | 47 | 41 | -9 | 45 | 36 | -6 | -18 | 27 | 47 | 47 | 49 | 110 | 101 | 83 | 32 | 77 | 38 | -8 | -9 | 64 | 46 | 45 | 104 | 98 | 48 | 87 | 18 |
Tax | 4 | 6 | -5 | 9 | 9 | -5 | -15 | -7 | 13 | 17 | 18 | 20 | 11 | 17 | 7 | 17 | -5 | -12 | 2 | 7 | -4 | -6 | 9 | 14 | -3 | -13 | -14 |
Net Profit | 43 | 34 | -4 | 36 | 27 | -1 | -2 | 35 | 34 | 30 | 32 | 90 | 89 | 65 | 25 | 60 | 43 | 4 | -12 | 56 | 50 | 50 | 96 | 85 | 51 | 100 | 32 |
EPS in ₹ | 2.51 | 1.96 | -0.27 | 2.18 | 1.30 | -0.79 | -0.24 | 1.82 | 1.92 | 2.31 | 2.57 | 5.83 | 5.65 | 4.16 | 1.71 | 3.07 | 1.94 | -0.40 | -0.78 | 2.48 | 2.35 | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 |