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 | 572 | 607 | 570 | 594 | 553 | 504 | 483 | 414 | 130 | 502 | 597 | 645 | 412 | 620 | 613 | 686 | 678 | 751 | 725 | 773 | 832 | 889 | 892 | 923 | 919 | 991 | 978 |
Expenses | 516 | 541 | 509 | 525 | 500 | 453 | 434 | 370 | 146 | 447 | 528 | 566 | 382 | 562 | 563 | 624 | 623 | 691 | 657 | 698 | 756 | 804 | 801 | 820 | 827 | 885 | 879 |
EBITDA | 55 | 66 | 61 | 69 | 53 | 51 | 49 | 44 | -16 | 56 | 69 | 79 | 30 | 58 | 51 | 61 | 55 | 60 | 68 | 75 | 76 | 85 | 92 | 103 | 92 | 106 | 100 |
Operating Profit % | 10 % | 11 % | 10 % | 11 % | 9 % | 10 % | 10 % | 10 % | -13 % | 11 % | 11 % | 12 % | 7 % | 9 % | 8 % | 9 % | 8 % | 7 % | 9 % | 9 % | 9 % | 9 % | 10 % | 11 % | 9 % | 10 % | 10 % |
Depreciation | 19 | 21 | 21 | 20 | 25 | 25 | 25 | 25 | 22 | 24 | 24 | 24 | 24 | 25 | 25 | 27 | 29 | 29 | 31 | 33 | 35 | 37 | 40 | 42 | 41 | 42 | 44 |
Interest | 5 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 3 | 5 | 5 | 4 | 4 | 4 | 4 | 6 | 7 | 8 | 9 | 11 | 11 | 13 | 13 | 14 | 14 | 14 | 14 |
Profit Before Tax | 32 | 39 | 33 | 42 | 23 | 21 | 20 | 15 | -40 | 27 | 41 | 51 | 2 | 30 | 22 | 29 | 19 | 23 | 27 | 32 | 30 | 36 | 39 | 46 | 37 | 50 | 42 |
Tax | 10 | 13 | 12 | 15 | 9 | 3 | 7 | 3 | -9 | 8 | 11 | 10 | -0 | 8 | 9 | 11 | 6 | 6 | 7 | 7 | 8 | 8 | 13 | 11 | 8 | 10 | 12 |
Net Profit | 22 | 26 | 21 | 27 | 14 | 17 | 14 | 12 | -31 | 20 | 29 | 40 | 2 | 21 | 13 | 18 | 13 | 16 | 20 | 25 | 22 | 28 | 25 | 36 | 29 | 40 | 30 |
EPS in ₹ | 3.63 | 4.29 | 3.54 | 4.46 | 2.31 | 2.86 | 2.29 | 2.01 | -5.17 | 3.24 | 4.85 | 6.69 | 0.35 | 3.53 | 2.17 | 3.24 | 2.11 | 2.72 | 3.28 | 4.11 | 3.57 | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 |