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 | 1,956 | 2,338 | 2,374 | 2,321 | 2,442 | 2,489 | 2,248 | 2,662 | 1,650 | 2,349 | 2,073 | 2,343 | 2,545 | 2,650 | 3,740 | 4,141 | 5,022 | 5,602 | 6,276 | 4,800 | 4,101 | 4,222 | 4,942 | 3,923 | 4,426 | 4,333 | 4,561 |
Expenses | 1,849 | 2,227 | 2,230 | 2,143 | 2,330 | 2,417 | 2,146 | 2,338 | 1,523 | 2,118 | 1,845 | 2,043 | 2,190 | 2,427 | 3,472 | 3,736 | 4,523 | 5,171 | 5,797 | 4,499 | 3,914 | 4,050 | 4,819 | 3,687 | 4,280 | 4,088 | 4,340 |
EBITDA | 107 | 111 | 144 | 179 | 112 | 73 | 102 | 324 | 126 | 231 | 228 | 300 | 355 | 223 | 268 | 406 | 499 | 431 | 479 | 301 | 187 | 172 | 122 | 237 | 146 | 245 | 222 |
Operating Profit % | 5 % | 4 % | 5 % | 5 % | 3 % | 2 % | 4 % | 10 % | 6 % | 9 % | 10 % | 11 % | 8 % | 7 % | 6 % | 9 % | 9 % | 7 % | 7 % | 4 % | 3 % | 3 % | 2 % | 5 % | 3 % | 5 % | 4 % |
Depreciation | 38 | 39 | 40 | 40 | 39 | 41 | 47 | 44 | 43 | 43 | 44 | 46 | 45 | 46 | 46 | 47 | 45 | 56 | 51 | 59 | 56 | 56 | 57 | 65 | 60 | 62 | 63 |
Interest | 34 | 38 | 27 | 58 | 62 | 55 | 41 | 80 | 56 | 49 | 39 | 36 | 31 | 17 | 27 | 52 | 50 | 59 | 71 | 44 | 39 | 44 | 48 | 52 | 70 | 77 | 53 |
Profit Before Tax | 35 | 35 | 78 | 81 | 11 | -24 | 14 | 200 | 28 | 139 | 146 | 218 | 279 | 160 | 196 | 307 | 403 | 316 | 357 | 197 | 92 | 72 | 17 | 120 | 16 | 106 | 105 |
Tax | 12 | 18 | 32 | 34 | 3 | -2 | -64 | 58 | 8 | 35 | 47 | 55 | 72 | 42 | 53 | 73 | 104 | 54 | 112 | 37 | 24 | 21 | 6 | 25 | 6 | 27 | 25 |
Net Profit | 23 | 17 | 46 | 47 | 8 | -22 | 78 | 142 | 19 | 104 | 99 | 162 | 208 | 118 | 143 | 234 | 300 | 262 | 245 | 160 | 68 | 51 | 11 | 95 | 11 | 79 | 80 |
EPS in ₹ | 0.42 | 0.30 | 0.84 | 0.85 | 0.14 | -0.39 | 1.42 | 2.58 | 0.35 | 1.88 | 1.79 | 2.94 | 3.76 | 2.14 | 2.59 | 4.24 | 5.43 | 4.75 | 4.44 | 2.89 | 1.23 | 0.92 | 0.20 | 1.73 | 0.20 | 1.43 | 1.45 |