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 | 711 | 845 | 648 | 611 | 481 | 433 | 343 | 412 | 188 | 412 | 500 | 707 | 476 | 818 | 933 | 1,013 | 1,008 | 1,255 | 1,254 | 1,351 | 1,227 | 1,356 | 1,246 | 1,011 | 702 | 799 | 799 |
Expenses | 624 | 755 | 547 | 549 | 451 | 400 | 321 | 393 | 199 | 389 | 439 | 652 | 468 | 737 | 829 | 908 | 897 | 1,092 | 1,096 | 1,185 | 1,082 | 1,185 | 1,097 | 897 | 660 | 737 | 731 |
EBITDA | 88 | 90 | 101 | 61 | 30 | 33 | 21 | 19 | -12 | 23 | 61 | 56 | 8 | 81 | 104 | 106 | 111 | 163 | 158 | 166 | 145 | 171 | 149 | 114 | 43 | 62 | 69 |
Operating Profit % | 8 % | 7 % | 14 % | 5 % | 2 % | 2 % | -0 % | -2 % | -18 % | 2 % | 8 % | 5 % | -2 % | 8 % | 9 % | 9 % | 9 % | 10 % | 10 % | 9 % | 9 % | 10 % | 10 % | 8 % | 2 % | 4 % | 5 % |
Depreciation | 15 | 15 | 14 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 16 | 17 | 19 | 21 | 22 | 23 | 24 | 23 | 27 | 26 | 28 | 29 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 72 | 75 | 86 | 50 | 16 | 19 | 8 | 6 | -25 | 9 | 47 | 42 | -6 | 66 | 89 | 90 | 94 | 144 | 137 | 144 | 122 | 147 | 125 | 87 | 16 | 34 | 40 |
Tax | 22 | 32 | 27 | 16 | 5 | 6 | 4 | 4 | -4 | 2 | 13 | 16 | 3 | 22 | 24 | 7 | 22 | 40 | 24 | 50 | 29 | 32 | 27 | 21 | 5 | 9 | 21 |
Net Profit | 50 | 42 | 60 | 34 | 11 | 12 | 3 | 2 | -22 | 7 | 33 | 26 | -10 | 44 | 64 | 83 | 73 | 104 | 113 | 94 | 94 | 115 | 99 | 66 | 11 | 25 | 19 |
EPS in ₹ | 45.51 | 38.69 | 55.80 | 33.40 | 9.80 | 11.39 | 3.06 | 1.76 | -20.24 | 6.47 | 31.13 | 24.38 | -8.96 | 40.75 | 60.25 | 77.44 | 67.98 | 97.64 | 105.77 | 88.08 | 87.80 | 107.75 | 92.46 | 61.76 | 10.31 | 22.90 | 18.06 |