Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | 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 | 530 | 566 | 533 | 594 | 605 | 582 | 609 | 515 | 563 | 554 | 465 | 374 | 383 | 568 | 638 | 738 | 821 | 1,050 | 978 | 1,086 | 1,214 | 980 | 946 | 1,100 | 1,123 | 1,015 | 948 | 921 | 989 | 1,202 | 1,310 |
Expenses | 409 | 465 | 423 | 483 | 487 | 472 | 468 | 415 | 446 | 462 | 375 | 361 | 299 | 419 | 455 | 521 | 560 | 614 | 681 | 711 | 892 | 686 | 713 | 862 | 837 | 759 | 739 | 738 | 666 | 821 | 950 |
EBITDA | 122 | 100 | 110 | 111 | 118 | 110 | 141 | 100 | 117 | 92 | 90 | 13 | 84 | 149 | 183 | 217 | 261 | 436 | 297 | 375 | 322 | 294 | 234 | 237 | 286 | 256 | 209 | 183 | 323 | 381 | 359 |
Operating Profit % | 16 % | 17 % | 19 % | 17 % | 21 % | 19 % | 22 % | 15 % | 19 % | 15 % | 17 % | 16 % | 13 % | 23 % | 24 % | 25 % | 32 % | 40 % | 31 % | 32 % | 29 % | 28 % | 21 % | 20 % | 20 % | 23 % | 19 % | 16 % | 27 % | 29 % | 27 % |
Depreciation | 18 | 19 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 39 | 39 | 47 | 44 | 45 | 45 | 45 | 45 | 46 | 46 | 46 | 45 | 62 | 78 |
Interest | 23 | 24 | 24 | 27 | 24 | 26 | 24 | 25 | 23 | 18 | 21 | 21 | 20 | 20 | 17 | 22 | 15 | 43 | 45 | 45 | 32 | 32 | 33 | 28 | 35 | 35 | 31 | 28 | 36 | 50 | 64 |
Profit Before Tax | 85 | 63 | 71 | 75 | 80 | 71 | 112 | 61 | 78 | 62 | 57 | -17 | 48 | 116 | 151 | 180 | 236 | 360 | 222 | 291 | 255 | 226 | 161 | 165 | 218 | 186 | 143 | 121 | 255 | 277 | 226 |
Tax | 32 | 16 | 18 | 24 | 36 | 31 | 35 | 16 | 30 | -8 | 14 | 15 | 12 | 31 | 35 | 41 | 68 | 97 | 53 | 84 | 82 | 40 | 31 | 50 | 46 | 36 | 29 | 33 | 57 | 73 | 26 |
Net Profit | 53 | 47 | 54 | 52 | 45 | 40 | 77 | 46 | 48 | 70 | 43 | -32 | 36 | 85 | 116 | 139 | 168 | 263 | 169 | 207 | 173 | 186 | 130 | 115 | 172 | 149 | 114 | 88 | 198 | 204 | 200 |
EPS in ₹ | 15.03 | 12.25 | 13.93 | 14.98 | 12.49 | 9.47 | 21.44 | 12.96 | 13.16 | 19.12 | 11.72 | -8.95 | 9.84 | 23.41 | 32.06 | 38.68 | 46.62 | 70.90 | 46.34 | 59.20 | 48.19 | 51.28 | 36.99 | 34.41 | 48.48 | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.60 |