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 | 325 | 354 | 336 | 331 | 352 | 354 | 332 | 333 | 298 | 298 | 269 | 275 | 254 | 242 | 241 | 231 | 207 | 196 | 194 | 200 | 193 | 202 | 204 | 177 | 161 | 163 | 158 |
Expenses | 25 | 36 | 29 | 28 | 72 | 44 | 34 | 94 | 48 | 52 | 52 | 137 | 26 | 28 | 94 | 61 | 25 | 17 | 36 | 48 | 34 | 14 | 32 | 64 | 12 | 15 | -2 |
EBITDA | 300 | 318 | 307 | 303 | 280 | 310 | 298 | 239 | 250 | 247 | 218 | 137 | 228 | 215 | 147 | 170 | 182 | 179 | 158 | 152 | 159 | 188 | 172 | 113 | 149 | 148 | 160 |
Operating Profit % | 92 % | 90 % | 91 % | 92 % | 80 % | 87 % | 90 % | 72 % | 83 % | 83 % | 81 % | 50 % | 90 % | 89 % | 59 % | 73 % | 88 % | 91 % | 81 % | 75 % | 82 % | 93 % | 84 % | 64 % | 92 % | 91 % | 101 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 215 | 242 | 242 | 245 | 255 | 240 | 230 | 223 | 206 | 197 | 183 | 166 | 166 | 143 | 136 | 135 | 113 | 107 | 108 | 105 | 109 | 107 | 103 | 92 | 88 | 83 | 78 |
Profit Before Tax | 84 | 75 | 65 | 57 | 23 | 68 | 66 | 14 | 43 | 49 | 33 | -31 | 61 | 70 | 10 | 34 | 68 | 70 | 49 | 46 | 49 | 80 | 68 | 19 | 59 | 63 | 81 |
Tax | 28 | 25 | 23 | 21 | 8 | 24 | 23 | 7 | 16 | 17 | 12 | 23 | 15 | 18 | 3 | 9 | 17 | 18 | 13 | 9 | 13 | 20 | 17 | 5 | 15 | 16 | 14 |
Net Profit | 56 | 50 | 42 | 37 | 16 | 44 | 43 | 7 | 27 | 32 | 21 | -54 | 46 | 53 | 7 | 25 | 51 | 53 | 36 | 36 | 37 | 60 | 50 | 14 | 44 | 47 | 67 |
EPS in ₹ | 0.87 | 0.77 | 0.65 | 0.58 | 0.24 | 0.69 | 0.67 | 0.11 | 0.41 | 0.50 | 0.32 | -0.84 | 0.71 | 0.82 | 0.11 | 0.39 | 0.79 | 0.82 | 0.56 | 0.57 | 0.57 | 0.93 | 0.78 | 0.22 | 0.69 | 0.74 | 1.05 |