Quarterly Financials | 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 | 1,764 | 2,200 | 2,457 | 2,130 | 2,103 | 2,642 | 2,772 | 2,682 | 2,536 | 2,998 | 3,189 | 3,311 |
Expenses | 1,441 | 1,724 | 1,835 | 1,654 | 1,636 | 1,924 | 2,025 | 2,000 | 1,850 | 2,212 | 2,227 | 2,400 |
EBITDA | 323 | 476 | 622 | 477 | 467 | 718 | 746 | 681 | 686 | 786 | 962 | 911 |
Operating Profit % | 17 % | 21 % | 24 % | 21 % | 20 % | 25 % | 25 % | 23 % | 24 % | 24 % | 28 % | 26 % |
Depreciation | 47 | 78 | 79 | 85 | 85 | 87 | 97 | 110 | 105 | 108 | 106 | 192 |
Interest | 13 | 16 | 10 | 13 | 5 | 6 | 9 | 9 | 9 | 11 | 7 | 221 |
Profit Before Tax | 263 | 382 | 533 | 379 | 377 | 625 | 641 | 562 | 572 | 668 | 849 | 497 |
Tax | 70 | 84 | 110 | 83 | 84 | 130 | 130 | 103 | 95 | 125 | 190 | 113 |
Net Profit | 193 | 298 | 423 | 296 | 294 | 494 | 511 | 460 | 477 | 543 | 659 | 385 |
EPS in ₹ | 4.74 | 7.30 | 10.48 | 7.09 | 7.13 | 12.15 | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 |