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 | 1,856 | 1,150 | 954 | 982 | 1,120 | 1,339 | 1,602 | 1,345 | 330 | 755 | 908 | 1,050 | 1,153 | 1,254 | 1,562 | 1,400 | 1,833 | 1,762 | 1,719 | 1,698 | 1,837 | 1,841 | 2,093 | 901 | 1,064 | 1,040 | 811 |
Expenses | 1,848 | 1,142 | 948 | 968 | 1,112 | 1,329 | 1,590 | 1,334 | 320 | 743 | 894 | 1,033 | 1,139 | 1,237 | 1,543 | 1,382 | 1,813 | 1,742 | 1,695 | 1,680 | 1,809 | 1,810 | 2,058 | 875 | 1,032 | 1,003 | 771 |
EBITDA | 8 | 8 | 6 | 13 | 8 | 10 | 12 | 11 | 10 | 11 | 14 | 17 | 14 | 18 | 19 | 18 | 20 | 21 | 24 | 19 | 28 | 31 | 36 | 26 | 33 | 37 | 40 |
Operating Profit % | 0 % | 1 % | 0 % | 1 % | 1 % | 1 % | 1 % | 1 % | 2 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 2 % | 2 % | 3 % | 3 % | 3 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 7 | 9 | 10 | 12 | 12 | 13 | 14 | 15 |
Profit Before Tax | 7 | 7 | 5 | 11 | 7 | 9 | 11 | 10 | 9 | 10 | 12 | 13 | 12 | 14 | 15 | 13 | 15 | 16 | 18 | 11 | 19 | 19 | 23 | 12 | 18 | 21 | 23 |
Tax | 1 | 1 | 0 | 1 | 1 | 3 | 3 | 2 | 2 | 3 | 2 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 3 | 5 | 5 | 6 | 3 | 5 | 5 | 6 |
Net Profit | 6 | 6 | 5 | 10 | 6 | 6 | 7 | 7 | 7 | 7 | 10 | 9 | 9 | 11 | 11 | 10 | 11 | 12 | 12 | 8 | 14 | 15 | 17 | 9 | 13 | 16 | 18 |
EPS in ₹ | 56.87 | 60.23 | 46.64 | 95.44 | 60.14 | 53.16 | 72.05 | 71.21 | 68.33 | 71.63 | 93.51 | 91.91 | 83.02 | 102.87 | 109.37 | 95.51 | 110.47 | 116.46 | 119.15 | 82.04 | 133.00 | 141.33 | 55.41 | 30.27 | 43.18 | 52.21 | 57.47 |