Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | 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 | 693 | 276 | 189 | 307 | 826 | 259 | 202 | 253 | 335 | 210 | 133 | 219 | 335 | 239 | 314 | 324 | 717 | 333 | 331 | 413 | 802 | 340 | 262 | 440 | 1,466 | 283 | 310 |
Expenses | 491 | 233 | 192 | 258 | 582 | 231 | 188 | 198 | 263 | 165 | 144 | 179 | 274 | 214 | 223 | 267 | 498 | 307 | 265 | 356 | 583 | 270 | 261 | 355 | 578 | 269 | 265 |
EBITDA | 202 | 43 | -3 | 49 | 244 | 28 | 14 | 55 | 72 | 46 | -11 | 40 | 61 | 25 | 91 | 57 | 218 | 26 | 67 | 57 | 220 | 70 | 1 | 85 | 889 | 13 | 46 |
Operating Profit % | 28 % | 14 % | -4 % | 15 % | 28 % | 9 % | 4 % | 21 % | 21 % | -0 % | -17 % | 17 % | 17 % | 8 % | 4 % | 17 % | 28 % | 7 % | -0 % | 13 % | 26 % | -2 % | -1 % | 18 % | 28 % | 1 % | 6 % |
Depreciation | 7 | 8 | 8 | 9 | 11 | 11 | 12 | 13 | 11 | 12 | 13 | 12 | 12 | 11 | 11 | 16 | 11 | 14 | 13 | 20 | 13 | 15 | 16 | 21 | 15 | 15 | 17 |
Interest | 5 | 3 | 2 | 5 | 8 | 3 | 1 | 5 | 5 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 4 | 8 | 4 | 4 | 5 | 7 | 4 | 4 |
Profit Before Tax | 189 | 32 | -13 | 34 | 225 | 14 | 1 | 37 | 56 | 32 | -26 | 27 | 47 | 13 | 79 | 39 | 204 | 10 | 51 | 33 | 199 | 52 | -19 | 59 | 867 | -6 | 25 |
Tax | 65 | 16 | 4 | 4 | 79 | -9 | 5 | 4 | 17 | 12 | -3 | 8 | 15 | 8 | 29 | 9 | 52 | 12 | 20 | 10 | 54 | 16 | -6 | 11 | 121 | -1 | 9 |
Net Profit | 124 | 16 | -18 | 30 | 146 | 23 | -5 | 33 | 39 | 20 | -23 | 19 | 32 | 5 | 50 | 30 | 152 | -2 | 31 | 23 | 145 | 36 | -13 | 48 | 746 | -5 | 16 |
EPS in ₹ | 5.32 | 6.38 | -0.75 | 1.32 | 0.68 | 0.99 | -0.21 | 1.45 | 1.72 | 0.89 | -0.99 | 0.82 | 1.40 | 0.24 | 2.23 | 1.35 | 6.77 | -0.06 | 1.36 | 1.01 | 6.41 | 1.57 | -1.00 | 2.11 | 31.02 | -0.22 | 0.65 |