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 | 519 | 522 | 556 | 514 | 627 | 572 | 650 | 588 | 411 | 634 | 687 | 695 | 600 | 711 | 758 | 815 | 762 | 762 | 795 | 839 | 960 | 929 | 1,167 | 1,081 | 1,141 | 1,117 | 1,295 |
Expenses | 425 | 426 | 457 | 438 | 524 | 489 | 554 | 512 | 333 | 523 | 560 | 588 | 506 | 597 | 638 | 733 | 665 | 671 | 695 | 753 | 834 | 804 | 1,018 | 959 | 988 | 955 | 1,111 |
EBITDA | 94 | 96 | 99 | 75 | 103 | 83 | 96 | 76 | 78 | 111 | 127 | 107 | 94 | 113 | 121 | 82 | 97 | 91 | 100 | 86 | 126 | 125 | 149 | 122 | 154 | 163 | 185 |
Operating Profit % | 18 % | 18 % | 17 % | 14 % | 16 % | 14 % | 15 % | 13 % | 19 % | 17 % | 18 % | 15 % | 15 % | 16 % | 16 % | 10 % | 12 % | 12 % | 12 % | 9 % | 13 % | 13 % | 12 % | 11 % | 13 % | 14 % | 14 % |
Depreciation | 10 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 17 | 16 | 17 | 17 | 17 | 20 | 24 | 26 | 32 | 32 | 33 | 36 | 36 |
Interest | 11 | 9 | 8 | 8 | 7 | 8 | 8 | 9 | 7 | 5 | 5 | 5 | 5 | 3 | 3 | 2 | 3 | 4 | 6 | 9 | 12 | 13 | 18 | 17 | 19 | 17 | 20 |
Profit Before Tax | 73 | 76 | 80 | 57 | 82 | 62 | 75 | 54 | 58 | 92 | 108 | 88 | 74 | 94 | 101 | 63 | 77 | 70 | 76 | 57 | 89 | 86 | 100 | 74 | 102 | 110 | 129 |
Tax | 23 | 25 | 27 | 16 | 26 | -18 | 15 | 21 | 13 | 18 | 24 | 15 | 13 | 21 | 21 | 13 | 15 | 15 | 15 | 14 | 21 | 21 | 24 | 20 | 25 | 30 | 34 |
Net Profit | 50 | 51 | 53 | 41 | 57 | 80 | 60 | 33 | 45 | 75 | 84 | 74 | 61 | 73 | 79 | 50 | 62 | 55 | 61 | 43 | 68 | 65 | 75 | 54 | 77 | 81 | 96 |
EPS in ₹ | 3.73 | 3.79 | 3.97 | 3.06 | 4.26 | 5.99 | 4.48 | 2.45 | 3.36 | 5.42 | 6.30 | 5.51 | 4.56 | 5.47 | 5.92 | 3.75 | 4.64 | 4.08 | 4.58 | 3.19 | 5.11 | 4.85 | 5.62 | 4.03 | 5.79 | 6.03 | 7.14 |