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 | 589 | 632 | 583 | 579 | 540 | 586 | 587 | 565 | 253 | 543 | 631 | 683 | 495 | 742 | 759 | 752 | 744 | 812 | 759 | 835 | 789 | 784 | 808 | 838 | 748 | 826 | 860 |
Expenses | 528 | 578 | 528 | 514 | 466 | 504 | 515 | 491 | 262 | 448 | 529 | 601 | 462 | 672 | 682 | 692 | 671 | 742 | 678 | 732 | 709 | 714 | 731 | 753 | 686 | 744 | 791 |
EBITDA | 61 | 54 | 55 | 65 | 74 | 81 | 72 | 74 | -9 | 95 | 102 | 82 | 33 | 69 | 77 | 61 | 73 | 70 | 81 | 103 | 80 | 71 | 77 | 86 | 62 | 82 | 69 |
Operating Profit % | 10 % | 8 % | 9 % | 10 % | 13 % | 12 % | 12 % | 13 % | -4 % | 16 % | 16 % | 12 % | 6 % | 9 % | 10 % | 7 % | 9 % | 8 % | 10 % | 12 % | 10 % | 8 % | 9 % | 10 % | 8 % | 9 % | 7 % |
Depreciation | 13 | 13 | 13 | 14 | 21 | 23 | 24 | 27 | 24 | 24 | 24 | 25 | 24 | 25 | 25 | 27 | 27 | 28 | 29 | 29 | 28 | 29 | 29 | 29 | 29 | 30 | 30 |
Interest | 3 | 5 | 4 | 4 | 6 | 6 | 6 | 8 | 6 | 5 | 5 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 10 | 11 |
Profit Before Tax | 45 | 36 | 38 | 47 | 47 | 53 | 42 | 40 | -38 | 66 | 72 | 50 | 2 | 38 | 44 | 26 | 37 | 32 | 43 | 64 | 42 | 32 | 38 | 48 | 24 | 43 | 28 |
Tax | 11 | 12 | 8 | 17 | 16 | 3 | 12 | 8 | -9 | 17 | 18 | 12 | 0 | 9 | 10 | 6 | 9 | 8 | 10 | 16 | 10 | 7 | 9 | 12 | 5 | 10 | 6 |
Net Profit | 34 | 24 | 30 | 30 | 31 | 49 | 31 | 32 | -29 | 50 | 54 | 38 | 2 | 28 | 34 | 20 | 29 | 24 | 33 | 48 | 33 | 25 | 29 | 36 | 18 | 33 | 22 |
EPS in ₹ | 22.51 | 16.09 | 19.90 | 20.14 | 20.82 | 32.85 | 20.26 | 21.29 | -19.40 | 33.19 | 36.39 | 25.51 | 1.13 | 18.94 | 22.39 | 13.39 | 19.21 | 16.03 | 22.24 | 32.30 | 21.73 | 16.76 | 19.64 | 23.79 | 12.25 | 21.80 | 14.40 |