Quarterly Financials | Mar 2018 | 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 | 1,009 | 1,050 | 1,110 | 1,135 | 1,104 | 1,093 | 1,122 | 1,185 | 1,235 | 1,139 | 1,322 | 1,495 | 1,707 | 1,612 | 1,609 | 1,682 | 1,894 | 1,963 | 1,809 | 1,785 | 1,803 | 2,301 | 1,824 | 1,865 | 2,028 | 2,525 | 2,181 | 2,403 |
Expenses | 888 | 952 | 997 | 1,045 | 994 | 983 | 1,025 | 1,036 | 1,098 | 1,013 | 1,162 | 1,324 | 1,513 | 1,396 | 1,400 | 1,442 | 1,551 | 1,664 | 1,550 | 1,540 | 1,629 | 1,680 | 1,578 | 1,653 | 1,803 | 1,964 | 1,948 | 2,117 |
EBITDA | 121 | 98 | 112 | 90 | 110 | 110 | 97 | 149 | 137 | 126 | 160 | 171 | 194 | 216 | 209 | 240 | 343 | 299 | 259 | 245 | 174 | 621 | 246 | 212 | 226 | 561 | 233 | 286 |
Operating Profit % | 12 % | 9 % | 10 % | 8 % | 9 % | 10 % | 8 % | 12 % | 10 % | 11 % | 11 % | 11 % | 9 % | 13 % | 12 % | 14 % | 13 % | 15 % | 9 % | 10 % | 9 % | 27 % | 12 % | 10 % | 11 % | 22 % | 10 % | 11 % |
Depreciation | 22 | 23 | 24 | 24 | 24 | 53 | 55 | 58 | 59 | 61 | 63 | 62 | 64 | 69 | 70 | 72 | 80 | 75 | 77 | 79 | 74 | 72 | 76 | 77 | 78 | 83 | 90 | 95 |
Interest | 13 | 10 | 10 | 11 | 30 | 22 | 24 | 27 | 30 | 28 | 26 | 27 | 27 | 28 | 30 | 32 | 120 | 128 | 140 | 139 | 145 | 152 | 152 | 151 | 172 | 169 | 177 | 190 |
Profit Before Tax | 86 | 65 | 78 | 55 | 56 | 36 | 18 | 64 | 48 | 38 | 72 | 82 | 103 | 119 | 109 | 137 | 143 | 96 | 42 | 27 | -45 | 398 | 19 | -16 | -24 | 308 | -33 | 1 |
Tax | 6 | 8 | 9 | 0 | 3 | 1 | 14 | 6 | 18 | 3 | 13 | 14 | 206 | 34 | 34 | 40 | 62 | 26 | 32 | 35 | 87 | 35 | 34 | 40 | 71 | 38 | 39 | 47 |
Net Profit | 80 | 58 | 70 | 55 | 53 | 35 | 5 | 58 | 31 | 35 | 59 | 68 | -104 | 86 | 75 | 97 | 81 | 71 | 10 | -8 | -132 | 362 | -15 | -55 | -95 | 271 | -73 | -46 |
EPS in ₹ | 13.98 | 6.52 | 10.19 | 20.64 | 3.42 | -2.18 | -9.45 | 6.84 | -2.87 | 1.80 | 5.92 | 6.45 | -47.08 | 9.53 | 4.85 | 13.41 | 21.75 | 0.06 | -0.20 | -9.91 | -41.68 | 51.84 | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -18.13 |