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 | 1,12,363 | 1,16,243 | 1,20,655 | 1,15,970 | 1,11,359 | 1,03,215 | 1,11,711 | 1,08,275 | 63,694 | 86,228 | 1,02,668 | 1,21,007 | 1,09,880 | 1,23,979 | 1,48,504 | 1,58,661 | 1,85,184 | 1,70,982 | 1,72,029 | 1,66,725 | 1,66,893 | 1,51,287 | 1,71,656 | 1,71,053 | 1,71,640 | 1,62,492 | 1,68,508 |
Expenses | 89,845 | 94,276 | 99,816 | 96,541 | 92,631 | 85,561 | 93,828 | 1,09,866 | 54,218 | 70,988 | 89,010 | 98,639 | 91,822 | 1,04,270 | 1,24,255 | 1,34,005 | 1,64,712 | 1,55,322 | 1,47,354 | 1,50,972 | 1,33,029 | 1,19,534 | 1,46,996 | 1,45,279 | 1,46,398 | 1,37,834 | 1,41,819 |
EBITDA | 22,518 | 21,967 | 20,840 | 19,429 | 18,728 | 17,655 | 17,882 | -1,592 | 9,477 | 15,241 | 13,659 | 22,368 | 18,058 | 19,709 | 24,249 | 24,656 | 20,472 | 15,660 | 24,675 | 15,753 | 33,864 | 31,753 | 24,660 | 25,774 | 25,242 | 24,658 | 26,689 |
Operating Profit % | 19 % | 17 % | 15 % | 14 % | 15 % | 16 % | 14 % | -5 % | 13 % | 15 % | 11 % | 14 % | 15 % | 15 % | 15 % | 14 % | 10 % | 8 % | 13 % | 8 % | 19 % | 19 % | 12 % | 13 % | 13 % | 13 % | 15 % |
Depreciation | 6,073 | 5,575 | 6,022 | 6,294 | 5,758 | 6,645 | 7,457 | 6,775 | 5,848 | 5,624 | 6,495 | 7,572 | 6,423 | 6,230 | 6,850 | 7,380 | 6,611 | 4,443 | 6,784 | 6,744 | 7,078 | 7,079 | 7,494 | 7,863 | 8,456 | 8,209 | 9,497 |
Interest | 1,583 | 1,462 | 1,348 | 1,444 | 1,519 | 1,751 | 1,536 | 2,314 | 1,627 | 1,179 | 1,158 | 1,116 | 1,440 | 1,377 | 1,389 | 1,491 | 1,640 | 1,993 | 2,188 | 2,068 | 2,364 | 3,243 | 3,203 | 2,683 | 3,616 | 3,749 | 3,670 |
Profit Before Tax | 14,862 | 14,931 | 13,469 | 11,691 | 11,451 | 9,260 | 8,890 | -10,680 | 2,002 | 8,438 | 6,006 | 13,681 | 10,194 | 12,102 | 16,011 | 15,784 | 12,221 | 9,224 | 15,702 | 6,942 | 24,422 | 21,431 | 13,962 | 15,228 | 13,170 | 12,700 | 13,522 |
Tax | 5,544 | 6,200 | 3,908 | 5,217 | 4,331 | 3,699 | 3,431 | -3,955 | 917 | 2,763 | 2,369 | 2,718 | 3,348 | -6,648 | 4,374 | 3,723 | 3,640 | 2,394 | 4,037 | 463 | 6,529 | 5,260 | 3,451 | 3,702 | 3,359 | 2,822 | 3,739 |
Net Profit | 9,318 | 8,731 | 9,562 | 6,474 | 7,120 | 5,560 | 5,459 | -6,726 | 1,085 | 5,675 | 3,637 | 10,963 | 6,847 | 18,749 | 11,637 | 12,061 | 8,581 | 6,830 | 11,665 | 6,478 | 17,894 | 16,171 | 10,511 | 11,527 | 9,810 | 9,878 | 9,784 |
EPS in ₹ | 6.46 | 6.44 | 7.31 | 3.73 | 5.38 | 4.25 | 3.96 | -5.04 | 0.09 | 3.35 | 2.00 | 7.52 | 4.76 | 14.35 | 8.69 | 8.39 | 9.49 | 6.60 | 9.13 | 3.57 | 11.64 | 10.89 | 8.51 | 8.03 | 7.96 | 8.17 | 6.85 |