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 | 958 | 869 | 883 | 985 | 914 | 846 | 843 | 830 | 427 | 834 | 966 | 1,094 | 827 | 1,009 | 1,023 | 1,190 | 1,197 | 1,234 | 1,228 | 1,395 | 1,550 | 1,313 | 1,398 | 1,683 | 1,656 | 1,524 | 1,464 |
Expenses | 855 | 780 | 797 | 823 | 817 | 763 | 766 | 740 | 412 | 719 | 838 | 949 | 737 | 904 | 930 | 1,039 | 1,018 | 1,048 | 1,028 | 1,196 | 1,277 | 1,103 | 1,164 | 1,357 | 1,313 | 1,207 | 1,199 |
EBITDA | 103 | 89 | 86 | 162 | 97 | 83 | 76 | 90 | 16 | 114 | 128 | 146 | 90 | 105 | 93 | 152 | 179 | 186 | 199 | 199 | 273 | 209 | 234 | 326 | 343 | 317 | 265 |
Operating Profit % | 9 % | 8 % | 8 % | 15 % | 9 % | 7 % | 8 % | 11 % | 3 % | 13 % | 13 % | 13 % | 10 % | 10 % | 9 % | 12 % | 15 % | 15 % | 16 % | 14 % | 17 % | 15 % | 16 % | 18 % | 20 % | 20 % | 18 % |
Depreciation | 25 | 24 | 23 | 23 | 22 | 21 | 22 | 22 | 20 | 20 | 21 | 23 | 26 | 26 | 25 | 25 | 27 | 26 | 26 | 26 | 27 | 30 | 31 | 31 | 30 | 33 | 37 |
Interest | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 12 | 16 | 17 | 20 | 22 | 28 | 35 | 42 | 47 | 57 | 64 | 77 | 74 | 82 | 96 | 101 | 118 | 133 |
Profit Before Tax | 73 | 63 | 61 | 136 | 72 | 58 | 51 | 63 | -9 | 82 | 91 | 106 | 44 | 57 | 40 | 91 | 110 | 113 | 117 | 109 | 170 | 105 | 122 | 198 | 211 | 166 | 95 |
Tax | 25 | 22 | 20 | 45 | 25 | 18 | 5 | 10 | -3 | 23 | 24 | 28 | 12 | 16 | 11 | 23 | 28 | 31 | 28 | 30 | 45 | 27 | 32 | 52 | 55 | 41 | 27 |
Net Profit | 48 | 41 | 41 | 91 | 47 | 41 | 46 | 54 | -7 | 60 | 67 | 78 | 32 | 42 | 29 | 68 | 82 | 83 | 88 | 79 | 126 | 78 | 89 | 147 | 156 | 125 | 68 |
EPS in ₹ | 3.28 | 2.82 | 2.80 | 6.25 | 0.00 | 2.77 | 3.18 | 3.64 | -0.48 | 3.98 | 4.59 | 5.40 | 2.22 | 2.93 | 2.12 | 4.79 | 5.64 | 5.79 | 6.09 | 5.45 | 8.67 | 5.38 | 6.20 | 10.25 | 10.99 | 8.79 | 4.91 |