Quarterly Financials | 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 | 810 | 810 | 959 | 932 | 941 | 979 | 1,004 | 1,132 | 1,202 | 1,267 | 1,294 | 1,419 | 1,451 | 1,501 | 1,498 | 1,588 | 1,574 |
Expenses | 743 | 745 | 859 | 863 | 872 | 914 | 941 | 1,061 | 1,119 | 1,171 | 1,213 | 1,324 | 1,350 | 1,385 | 1,395 | 1,452 | 1,429 |
EBITDA | 67 | 65 | 101 | 69 | 69 | 65 | 63 | 71 | 83 | 95 | 81 | 96 | 102 | 116 | 103 | 136 | 145 |
Operating Profit % | 7 % | 7 % | 10 % | 7 % | 7 % | 5 % | 5 % | 5 % | 6 % | 7 % | 6 % | 6 % | 6 % | 7 % | 6 % | 8 % | 8 % |
Depreciation | 22 | 24 | 27 | 28 | 31 | 34 | 38 | 42 | 46 | 56 | 52 | 56 | 57 | 59 | 60 | 63 | 63 |
Interest | 13 | 15 | 15 | 16 | 17 | 19 | 20 | 20 | 21 | 22 | 23 | 24 | 25 | 25 | 25 | 25 | 26 |
Profit Before Tax | 32 | 26 | 58 | 25 | 22 | 13 | 5 | 9 | 16 | 17 | 5 | 16 | 20 | 32 | 18 | 48 | 57 |
Tax | 9 | 8 | 12 | 5 | 5 | 1 | 1 | 2 | 3 | -9 | 1 | 2 | 6 | -2 | 4 | 9 | 11 |
Net Profit | 23 | 18 | 46 | 20 | 17 | 11 | 4 | 7 | 13 | 27 | 4 | 15 | 14 | 34 | 14 | 39 | 46 |
EPS in ₹ | 2.21 | 1.76 | 4.34 | 1.85 | 1.53 | 0.99 | 0.27 | 0.55 | 1.12 | 2.24 | 0.32 | 1.22 | 1.15 | 2.81 | 1.20 | 3.24 | 3.84 |