Quarterly Financials | Jun 2018 | Sept 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 | 637 | 774 | 289 | 245 | 319 | 541 | 671 | 410 | 595 | 548 | 557 | 410 | 501 | 635 | 630 | 523 | 467 | 672 | 609 | 494 | 1,039 | 847 | 825 | 769 | 817 | 738 |
Expenses | 570 | 719 | 260 | 216 | 279 | 474 | 626 | 355 | 535 | 487 | 498 | 365 | 448 | 572 | 573 | 488 | 450 | 599 | 557 | 444 | 948 | 768 | 752 | 711 | 743 | 653 |
EBITDA | 67 | 55 | 29 | 29 | 41 | 67 | 45 | 55 | 60 | 61 | 59 | 45 | 53 | 63 | 57 | 35 | 17 | 73 | 52 | 50 | 91 | 79 | 73 | 58 | 75 | 84 |
Operating Profit % | 10 % | 10 % | 4 % | 10 % | 9 % | 11 % | 8 % | 11 % | 9 % | 12 % | 8 % | 10 % | 9 % | 9 % | 7 % | 4 % | 3 % | 9 % | 7 % | 10 % | 7 % | 8 % | 7 % | 5 % | 8 % | 11 % |
Depreciation | 11 | 12 | 12 | 12 | 12 | 13 | 15 | 12 | 12 | 12 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 15 | 15 | 16 | 16 | 13 | 11 | 11 |
Interest | 18 | 18 | 14 | 13 | 14 | 15 | 22 | 20 | 13 | 9 | 11 | 9 | 8 | 11 | 10 | 9 | 9 | 12 | 6 | 21 | 22 | 20 | 25 | 18 | 21 | 26 |
Profit Before Tax | 38 | 25 | 4 | 4 | 14 | 39 | 7 | 24 | 35 | 41 | 37 | 25 | 34 | 41 | 35 | 14 | -3 | 49 | 34 | 14 | 54 | 43 | 32 | 28 | 43 | 47 |
Tax | 13 | 10 | 0 | 1 | 4 | 10 | -5 | 7 | 8 | 10 | 11 | 6 | 9 | 10 | 9 | 4 | 2 | 12 | 4 | 3 | 15 | 13 | 8 | 9 | 11 | 13 |
Net Profit | 25 | 15 | 3 | 4 | 10 | 29 | 13 | 17 | 27 | 31 | 26 | 19 | 25 | 31 | 27 | 10 | -5 | 37 | 30 | 11 | 39 | 31 | 24 | 19 | 32 | 34 |
EPS in ₹ | 4.38 | 2.64 | 0.58 | 0.64 | 1.76 | 5.13 | 2.19 | 3.00 | 4.78 | 5.35 | 4.53 | 3.38 | 4.29 | 5.49 | 4.64 | 1.63 | -0.85 | 6.20 | 4.97 | 1.90 | 6.68 | 5.09 | 4.00 | 2.94 | 4.92 | 5.36 |