Quarterly Financials | 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 | 1,250 | 1,104 | 1,946 | 1,176 | 481 | 1,207 | 1,557 | 1,377 | 1,302 | 1,660 | 1,656 | 1,526 | 2,367 | 1,866 | 1,992 | 2,290 | 2,405 | 2,079 | 2,631 | 3,452 | 2,628 | 3,011 | 3,430 |
Expenses | 995 | 928 | 1,665 | 1,083 | 459 | 1,053 | 1,377 | 1,061 | 1,158 | 1,485 | 1,351 | 1,319 | 2,057 | 1,585 | 1,520 | 1,868 | 2,001 | 1,651 | 1,823 | 2,580 | 1,715 | 2,246 | 2,327 |
EBITDA | 254 | 176 | 282 | 93 | 22 | 153 | 180 | 316 | 144 | 175 | 305 | 206 | 310 | 281 | 472 | 422 | 404 | 428 | 808 | 873 | 913 | 765 | 1,104 |
Operating Profit % | 11 % | 2 % | 8 % | -4 % | -20 % | 4 % | 6 % | 4 % | 5 % | 5 % | 13 % | 6 % | 8 % | 7 % | 16 % | 10 % | 8 % | 10 % | 23 % | 17 % | 27 % | 19 % | 26 % |
Depreciation | 16 | 19 | 14 | 20 | 7 | 18 | 18 | 17 | 17 | 17 | 17 | 23 | 18 | 19 | 18 | 20 | 20 | 20 | 20 | 23 | 23 | 23 | 40 |
Interest | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 236 | 155 | 266 | 71 | 14 | 133 | 160 | 297 | 125 | 156 | 286 | 182 | 290 | 262 | 452 | 400 | 383 | 407 | 786 | 849 | 889 | 741 | 1,063 |
Tax | 152 | 52 | 57 | -4 | -1 | 34 | 19 | 38 | 24 | 21 | 71 | 23 | 65 | 48 | 98 | 73 | 69 | 74 | 160 | 186 | 193 | 155 | 256 |
Net Profit | 84 | 103 | 209 | 75 | 14 | 99 | 141 | 259 | 102 | 135 | 215 | 159 | 225 | 214 | 354 | 326 | 314 | 333 | 627 | 663 | 696 | 585 | 807 |
EPS in ₹ | 4.18 | 4.61 | 9.31 | 3.70 | 0.69 | 4.93 | 7.01 | 12.85 | 5.04 | 6.69 | 10.67 | 7.88 | 11.14 | 10.61 | 17.56 | 16.17 | 15.59 | 16.50 | 31.08 | 32.87 | 34.51 | 29.01 | 20.01 |