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 | 887 | 997 | 1,090 | 1,262 | 1,087 | 1,238 | 1,319 | 1,261 | 754 | 1,041 | 1,158 | 1,249 | 1,020 | 1,356 | 1,566 | 1,800 | 1,569 | 1,613 | 1,798 | 1,960 | 1,791 | 1,954 | 2,074 | 2,334 | 2,078 | 2,297 | 2,481 |
Expenses | 800 | 895 | 971 | 1,123 | 968 | 1,112 | 1,175 | 1,137 | 669 | 919 | 1,029 | 1,109 | 904 | 1,207 | 1,407 | 1,620 | 1,406 | 1,448 | 1,602 | 1,751 | 1,604 | 1,743 | 1,845 | 2,075 | 1,846 | 2,059 | 2,226 |
EBITDA | 87 | 102 | 119 | 140 | 119 | 126 | 144 | 124 | 85 | 122 | 129 | 140 | 117 | 149 | 159 | 180 | 163 | 166 | 196 | 209 | 187 | 212 | 229 | 259 | 232 | 238 | 255 |
Operating Profit % | 10 % | 10 % | 11 % | 11 % | 11 % | 10 % | 11 % | 10 % | 10 % | 11 % | 11 % | 11 % | 11 % | 11 % | 10 % | 10 % | 10 % | 10 % | 10 % | 10 % | 10 % | 10 % | 10 % | 11 % | 10 % | 10 % | 10 % |
Depreciation | 8 | 8 | 9 | 9 | 15 | 14 | 14 | 14 | 15 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 14 | 15 | 16 | 15 | 16 | 16 | 16 | 19 |
Interest | 29 | 30 | 35 | 42 | 33 | 36 | 33 | 28 | 17 | 15 | 13 | 13 | 11 | 10 | 9 | 10 | 9 | 8 | 8 | 10 | 9 | 8 | 11 | 17 | 14 | 13 | 14 |
Profit Before Tax | 50 | 63 | 75 | 89 | 71 | 77 | 97 | 83 | 54 | 93 | 102 | 113 | 91 | 125 | 136 | 156 | 140 | 144 | 174 | 185 | 163 | 188 | 202 | 227 | 203 | 208 | 221 |
Tax | 18 | 22 | 27 | 30 | 25 | 1 | 25 | 21 | 14 | 25 | 25 | 27 | 24 | 33 | 35 | 40 | 36 | 37 | 45 | 46 | 42 | 48 | 52 | 59 | 53 | 53 | 56 |
Net Profit | 32 | 42 | 48 | 59 | 46 | 76 | 73 | 62 | 39 | 68 | 76 | 86 | 67 | 92 | 101 | 116 | 104 | 107 | 129 | 138 | 121 | 140 | 151 | 169 | 150 | 155 | 165 |
EPS in ₹ | 4.11 | 5.29 | 6.11 | 7.47 | 5.79 | 9.63 | 9.12 | 7.17 | 4.38 | 7.58 | 8.87 | 9.59 | 7.47 | 10.19 | 11.24 | 12.87 | 11.52 | 11.86 | 14.26 | 15.31 | 13.46 | 15.54 | 16.70 | 18.67 | 16.65 | 17.16 | 17.87 |