Quarterly Financials | 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 | Mar 2025 | Jun 2025 |
Revenue | 0 | 0 | 278 | 432 | 447 | 424 | 429 | 443 | 530 | 496 | 688 | 565 | 572 | 602 | 640 | 611 | 624 | 641 | 652 | 675 | 708 | 767 |
Expenses | 2 | 1 | 74 | 99 | 133 | 223 | 97 | 94 | 116 | 120 | 310 | 153 | 302 | 168 | 183 | 162 | 215 | 184 | 181 | 181 | 198 | 190 |
EBITDA | -2 | -1 | 204 | 333 | 315 | 201 | 332 | 349 | 414 | 376 | 378 | 412 | 271 | 434 | 458 | 449 | 409 | 458 | 471 | 493 | 510 | 577 |
Operating Profit % | 0 % | 0 % | 73 % | 77 % | 70 % | 47 % | 77 % | 79 % | 76 % | 75 % | 55 % | 73 % | 47 % | 72 % | 71 % | 73 % | 65 % | 71 % | 72 % | 73 % | 71 % | 74 % |
Depreciation | 0 | 0 | 50 | 81 | 71 | 74 | 74 | 84 | 86 | 85 | 86 | 93 | 92 | 93 | 98 | 98 | 94 | 97 | 98 | 106 | 104 | 115 |
Interest | 0 | 0 | 50 | 60 | 61 | 60 | 63 | 66 | 75 | 72 | 83 | 91 | 98 | 107 | 115 | 116 | 119 | 126 | 131 | 145 | 156 | 203 |
Profit Before Tax | -2 | -1 | 104 | 192 | 183 | 67 | 195 | 199 | 253 | 219 | 209 | 229 | 81 | 234 | 245 | 235 | 196 | 234 | 242 | 242 | 249 | 259 |
Tax | 0 | 0 | 36 | 52 | 57 | 29 | 65 | 54 | 120 | 91 | 122 | 103 | 115 | 97 | 95 | 88 | 69 | 97 | 107 | 97 | 153 | 92 |
Net Profit | -2 | -1 | 68 | 140 | 127 | 38 | 130 | 146 | 134 | 128 | 87 | 127 | -34 | 137 | 151 | 147 | 127 | 138 | 135 | 145 | 96 | 167 |
EPS in ₹ | -0.03 | 2.20 | 1.55 | 2.20 | 1.93 | 0.70 | 2.02 | 2.30 | 2.13 | 1.99 | 1.33 | 1.95 | -0.49 | 2.15 | 2.38 | 2.32 | 2.04 | 2.30 | 2.37 | 2.41 | 1.50 | 2.37 |