Quarterly Financials | 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 | Mar 2025 |
Revenue | 378 | 453 | 301 | 428 | 458 | 481 | 527 | 569 | 667 | 838 | 821 | 672 | 573 | 602 | 433 | 391 | 361 | 419 | 423 | 556 | 578 | 567 |
Expenses | 240 | 355 | 243 | 325 | 357 | 428 | 410 | 470 | 562 | 678 | 652 | 567 | 497 | 496 | 448 | 371 | 360 | 408 | 408 | 513 | 528 | 488 |
EBITDA | 138 | 97 | 58 | 103 | 101 | 53 | 116 | 99 | 105 | 160 | 170 | 104 | 77 | 105 | -15 | 20 | 2 | 11 | 15 | 43 | 50 | 79 |
Operating Profit % | 17 % | 13 % | 19 % | 24 % | 20 % | 8 % | 18 % | 14 % | 12 % | 16 % | 17 % | 12 % | 10 % | 14 % | -5 % | 2 % | -2 % | 0 % | 1 % | 6 % | 7 % | 12 % |
Depreciation | 10 | 12 | 12 | 12 | 12 | 14 | 15 | 15 | 15 | 17 | 18 | 18 | 18 | 23 | 24 | 23 | 23 | 23 | 24 | 26 | 30 | 30 |
Interest | 8 | 10 | 6 | 2 | 12 | -9 | 9 | -4 | -3 | 7 | 9 | -3 | 43 | 16 | 5 | 13 | 27 | 3 | 11 | 26 | 13 | 19 |
Profit Before Tax | 119 | 75 | 39 | 89 | 76 | 48 | 92 | 88 | 93 | 136 | 142 | 89 | 15 | 67 | -43 | -16 | -48 | -14 | -19 | -9 | 7 | 31 |
Tax | 30 | 15 | 10 | 23 | 20 | 12 | 23 | 23 | 24 | 34 | 33 | 23 | 7 | 13 | -9 | -0 | -10 | 4 | -3 | 0 | 12 | 11 |
Net Profit | 89 | 60 | 29 | 66 | 56 | 36 | 69 | 65 | 68 | 102 | 109 | 66 | 8 | 54 | -35 | -15 | -38 | -18 | -17 | -9 | -4 | 20 |
EPS in ₹ | 3.51 | 2.37 | 1.14 | 2.58 | 2.20 | 1.42 | 2.70 | 2.57 | 2.69 | 4.02 | 4.29 | 2.60 | 0.33 | 2.13 | -1.36 | -0.60 | -1.50 | -0.71 | -0.66 | -0.36 | -0.17 | 0.78 |