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 | 3,739 | 4,987 | 3,207 | 2,956 | 5,380 | 5,141 | 3,771 | 3,556 | 4,600 | 5,911 | 3,677 | 3,637 | 4,880 | 5,335 | 3,257 | 2,831 | 4,140 | 4,845 | 3,025 | 3,469 | 4,704 | 5,082 | 3,375 | 3,376 | 4,559 | 4,933 | 3,296 |
Expenses | 3,320 | 4,441 | 2,855 | 2,588 | 4,947 | 4,658 | 3,416 | 3,257 | 4,227 | 5,487 | 3,387 | 3,573 | 4,549 | 5,001 | 3,048 | 2,684 | 3,942 | 4,541 | 2,829 | 3,295 | 4,492 | 4,775 | 3,193 | 3,277 | 4,382 | 4,822 | 3,111 |
EBITDA | 419 | 546 | 352 | 368 | 433 | 483 | 355 | 299 | 373 | 424 | 290 | 64 | 331 | 334 | 209 | 147 | 198 | 304 | 195 | 174 | 213 | 307 | 182 | 99 | 177 | 111 | 184 |
Operating Profit % | 10 % | 10 % | 11 % | 12 % | 8 % | 9 % | 9 % | 8 % | 8 % | 7 % | 8 % | 2 % | 7 % | 6 % | 6 % | 5 % | 5 % | 6 % | 6 % | 5 % | 4 % | 5 % | 5 % | 3 % | 3 % | 1 % | 5 % |
Depreciation | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 25 | 26 | 26 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 |
Interest | 283 | 336 | 305 | 315 | 303 | 295 | 281 | 276 | 248 | 234 | 225 | 215 | 203 | 186 | 180 | 182 | 161 | 150 | 150 | 106 | 110 | 109 | 104 | 100 | 102 | 91 | 85 |
Profit Before Tax | 195 | 294 | 126 | 129 | 140 | 257 | 112 | 80 | 142 | 266 | 158 | 113 | 183 | 262 | 84 | 216 | 182 | 186 | 142 | 186 | 168 | 255 | 136 | 132 | 242 | 290 | 232 |
Tax | 68 | 96 | 35 | 55 | 46 | 56 | 49 | 32 | 42 | 72 | 44 | 63 | 47 | 66 | 22 | 59 | 47 | 47 | 37 | 46 | 43 | 53 | 39 | 35 | 52 | 56 | 51 |
Net Profit | 127 | 198 | 90 | 74 | 93 | 201 | 64 | 48 | 100 | 194 | 114 | 50 | 136 | 196 | 63 | 157 | 135 | 138 | 105 | 140 | 125 | 202 | 97 | 96 | 189 | 234 | 181 |
EPS in ₹ | 3.64 | 6.10 | 2.55 | 2.07 | 2.97 | 6.28 | 1.64 | 1.54 | 3.07 | 6.17 | 3.61 | 2.32 | 4.06 | 5.98 | 2.04 | 5.01 | 3.97 | 4.05 | 3.10 | 3.94 | 4.39 | 6.10 | 2.68 | 2.91 | 5.87 | 7.34 | 5.32 |