Quarterly Financials | 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 | 1,086 | 916 | 1,339 | 1,709 | 2,360 | 2,473 | 2,515 | 2,595 | 2,872 | 3,245 | 3,107 | 2,959 | 3,451 | 3,363 | 2,979 | 3,355 | 3,657 | 3,663 | 3,709 | 3,804 |
Expenses | 895 | 760 | 1,075 | 1,346 | 1,724 | 1,777 | 1,870 | 1,953 | 2,194 | 2,617 | 2,842 | 2,699 | 3,001 | 2,919 | 2,634 | 2,908 | 3,165 | 3,124 | 3,227 | 3,297 |
EBITDA | 192 | 156 | 264 | 363 | 636 | 695 | 645 | 642 | 678 | 629 | 265 | 260 | 450 | 444 | 345 | 447 | 493 | 539 | 481 | 507 |
Operating Profit % | 17 % | 17 % | 20 % | 21 % | 27 % | 28 % | 25 % | 24 % | 23 % | 19 % | 8 % | 8 % | 12 % | 12 % | 10 % | 12 % | 12 % | 14 % | 11 % | 12 % |
Depreciation | 93 | 69 | 74 | 78 | 80 | 61 | 61 | 60 | 91 | 95 | 110 | 132 | 137 | 158 | 177 | 182 | 139 | 136 | 144 | 203 |
Interest | 25 | 20 | 16 | 20 | 7 | 7 | 5 | 6 | 6 | 7 | 15 | 33 | 39 | 37 | 35 | 40 | 22 | 27 | 31 | 41 |
Profit Before Tax | 73 | 67 | 174 | 265 | 549 | 627 | 580 | 576 | 581 | 527 | 140 | 95 | 275 | 249 | 133 | 226 | 332 | 376 | 307 | 263 |
Tax | -7 | -13 | 14 | 49 | 162 | 169 | 169 | 154 | 148 | 113 | 29 | 30 | 21 | 47 | -349 | 100 | 112 | 98 | 91 | 66 |
Net Profit | 80 | 80 | 160 | 216 | 388 | 458 | 410 | 423 | 433 | 414 | 111 | 65 | 254 | 202 | 482 | 126 | 220 | 278 | 216 | 197 |
EPS in ₹ | 3.42 | 3.44 | 6.83 | 9.26 | 16.60 | 19.43 | 16.08 | 16.54 | 17.00 | 16.22 | 4.35 | 2.54 | 9.96 | 7.91 | 18.89 | 4.93 | 7.94 | 9.93 | 7.76 | 7.10 |