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 | 424 | 487 | 542 | 480 | 401 | 294 | 286 | 244 | 115 | 253 | 404 | 523 | 418 | 579 | 603 | 719 | 700 | 825 | 778 | 893 | 897 | 906 | 999 | 1,042 | 970 | 1,138 | 1,077 |
Expenses | 336 | 388 | 434 | 389 | 327 | 245 | 235 | 204 | 118 | 207 | 327 | 414 | 321 | 448 | 460 | 571 | 549 | 649 | 605 | 698 | 700 | 699 | 776 | 806 | 756 | 821 | 842 |
EBITDA | 88 | 100 | 108 | 91 | 74 | 49 | 51 | 40 | -4 | 47 | 77 | 109 | 96 | 132 | 143 | 148 | 151 | 176 | 174 | 196 | 197 | 207 | 223 | 236 | 214 | 317 | 235 |
Operating Profit % | 21 % | 20 % | 20 % | 19 % | 18 % | 17 % | 17 % | 15 % | -4 % | 18 % | 19 % | 20 % | 23 % | 23 % | 24 % | 21 % | 21 % | 21 % | 22 % | 22 % | 22 % | 22 % | 22 % | 21 % | 21 % | 22 % | 22 % |
Depreciation | 27 | 28 | 33 | 33 | 33 | 29 | 29 | 30 | 22 | 25 | 33 | 37 | 39 | 40 | 45 | 46 | 47 | 50 | 49 | 56 | 57 | 61 | 68 | 72 | 62 | 60 | 64 |
Interest | 18 | 21 | 22 | 21 | 21 | 19 | 19 | 20 | 19 | 20 | 22 | 19 | 21 | 21 | 27 | 27 | 27 | 29 | 31 | 34 | 36 | 38 | 39 | 36 | 37 | 39 | 42 |
Profit Before Tax | 43 | 50 | 54 | 37 | 21 | 2 | 3 | -10 | -45 | 2 | 23 | 53 | 37 | 71 | 71 | 75 | 77 | 98 | 94 | 106 | 104 | 109 | 117 | 128 | 115 | 218 | 129 |
Tax | 15 | 17 | 20 | 12 | 7 | 1 | 0 | -3 | -16 | 0 | 8 | 19 | 12 | 27 | 25 | -9 | 26 | 30 | 33 | 38 | 25 | 27 | 30 | 34 | 35 | 28 | 29 |
Net Profit | 28 | 33 | 34 | 25 | 14 | 1 | 2 | -8 | -30 | 2 | 15 | 34 | 25 | 44 | 45 | 84 | 51 | 67 | 61 | 68 | 79 | 82 | 87 | 94 | 81 | 190 | 100 |
EPS in ₹ | 8.55 | 10.13 | 10.52 | 10.52 | 4.23 | 0.37 | 0.70 | -2.32 | -9.11 | 0.45 | 4.64 | 10.61 | 7.73 | 13.78 | 14.18 | 5.31 | 3.22 | 4.20 | 3.82 | 4.28 | 4.91 | 5.14 | 5.02 | 5.19 | 4.47 | 10.49 | 5.51 |