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 | 613 | 460 | 506 | 787 | 550 | 614 | 613 | 741 | 530 | 749 | 761 | 1,000 | 812 | 853 | 885 | 1,122 | 991 | 972 | 943 | 1,255 | 989 | 1,044 | 1,003 | 1,539 | 1,006 | 2,092 | 970 |
Expenses | 457 | 347 | 366 | 587 | 415 | 433 | 450 | 543 | 393 | 485 | 558 | 769 | 604 | 665 | 715 | 823 | 769 | 698 | 678 | 999 | 765 | 807 | 770 | 1,040 | 706 | 1,090 | 593 |
EBITDA | 157 | 113 | 140 | 199 | 135 | 182 | 163 | 198 | 137 | 264 | 203 | 232 | 208 | 189 | 170 | 299 | 221 | 273 | 265 | 256 | 223 | 237 | 232 | 500 | 300 | 1,002 | 378 |
Operating Profit % | 23 % | 23 % | 24 % | 23 % | 22 % | 26 % | 26 % | 26 % | 25 % | 26 % | 24 % | 22 % | 25 % | 21 % | 16 % | 25 % | 22 % | 27 % | 22 % | 20 % | 22 % | 22 % | 23 % | 26 % | 28 % | 44 % | 30 % |
Depreciation | 51 | 54 | 60 | 65 | 54 | 63 | 67 | 69 | 49 | 50 | 45 | 46 | 34 | 40 | 43 | 48 | 41 | 45 | 47 | 48 | 36 | 39 | 41 | 41 | 30 | 238 | 23 |
Interest | 23 | 23 | 22 | 22 | 24 | 24 | 28 | 35 | 29 | 39 | 39 | 27 | 30 | 35 | 39 | 43 | 55 | 45 | 33 | 21 | 20 | 21 | 28 | 37 | 37 | 89 | 41 |
Profit Before Tax | 83 | 36 | 58 | 113 | 57 | 95 | 69 | 93 | 59 | 175 | 120 | 159 | 143 | 114 | 87 | 208 | 126 | 184 | 185 | 187 | 167 | 177 | 164 | 422 | 232 | 675 | 313 |
Tax | 10 | 0 | 9 | 5 | 12 | 12 | 21 | 13 | 17 | 21 | 27 | 64 | 35 | 41 | 43 | 67 | 35 | 85 | 77 | 46 | 33 | 34 | 28 | 82 | 66 | 95 | 65 |
Net Profit | 72 | 36 | 49 | 108 | 45 | 83 | 48 | 80 | 42 | 154 | 92 | 95 | 108 | 73 | 44 | 141 | 91 | 99 | 108 | 142 | 133 | 143 | 136 | 341 | 166 | 580 | 248 |
EPS in ₹ | 5.15 | 2.76 | 3.58 | 7.74 | 3.05 | 6.11 | 3.69 | 6.03 | 3.32 | 11.26 | 6.94 | 3.72 | 4.00 | 2.86 | 1.77 | 4.95 | 3.19 | 4.10 | 3.76 | 5.24 | 4.88 | 5.24 | 4.96 | 12.56 | 6.14 | 15.70 | 8.84 |