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 | 287 | 296 | 304 | 308 | 328 | 336 | 341 | 346 | 342 | 350 | 360 | 340 | 322 | 335 | 326 | 324 | 307 | 318 | 331 | 344 | 367 | 381 | 393 | 397 | 416 | 424 | 445 |
Expenses | 26 | 19 | 42 | 24 | 28 | 22 | 36 | 68 | 42 | 30 | 49 | 62 | 100 | 42 | 108 | 95 | 54 | 50 | 37 | 42 | 40 | 40 | 39 | 33 | 43 | 26 | 45 |
EBITDA | 262 | 277 | 262 | 284 | 301 | 314 | 306 | 278 | 300 | 321 | 311 | 278 | 223 | 292 | 218 | 230 | 254 | 268 | 294 | 302 | 326 | 340 | 354 | 365 | 373 | 398 | 400 |
Operating Profit % | 91 % | 94 % | 86 % | 92 % | 91 % | 93 % | 90 % | 80 % | 88 % | 92 % | 86 % | 81 % | 69 % | 87 % | 67 % | 70 % | 82 % | 84 % | 89 % | 88 % | 89 % | 89 % | 90 % | 92 % | 89 % | 94 % | 90 % |
Depreciation | 1 | 2 | 1 | 1 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 4 | 9 | 9 |
Interest | 168 | 176 | 185 | 191 | 202 | 209 | 209 | 206 | 210 | 209 | 202 | 186 | 176 | 174 | 172 | 168 | 165 | 169 | 181 | 186 | 203 | 208 | 215 | 220 | 233 | 240 | 248 |
Profit Before Tax | 92 | 100 | 76 | 91 | 96 | 102 | 93 | 69 | 86 | 108 | 106 | 90 | 44 | 115 | 43 | 58 | 84 | 95 | 109 | 112 | 120 | 129 | 134 | 139 | 137 | 149 | 144 |
Tax | 27 | 30 | 16 | 37 | 29 | -3 | 23 | 13 | 16 | 25 | 24 | 25 | 11 | 29 | 8 | 18 | 11 | 26 | 26 | 28 | 24 | 29 | 30 | 25 | 24 | 34 | 31 |
Net Profit | 65 | 70 | 59 | 54 | 67 | 105 | 70 | 56 | 70 | 84 | 82 | 65 | 32 | 86 | 35 | 41 | 74 | 70 | 83 | 84 | 95 | 100 | 104 | 114 | 113 | 115 | 113 |
EPS in ₹ | 10.37 | 11.30 | 9.50 | 8.70 | 10.78 | 16.77 | 11.17 | 8.94 | 11.11 | 13.36 | 13.13 | 10.39 | 5.16 | 13.81 | 5.56 | 6.50 | 11.75 | 11.15 | 13.29 | 13.42 | 15.26 | 15.98 | 16.63 | 18.18 | 17.99 | 18.40 | 18.09 |