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 | 330 | 465 | 454 | 595 | 333 | 492 | 426 | 483 | 46 | 186 | 392 | 523 | 241 | 487 | 572 | 640 | 407 | 645 | 515 | 706 | 363 | 598 | 515 | 654 | 331 | 629 | 587 |
Expenses | 289 | 398 | 399 | 500 | 289 | 433 | 384 | 426 | 113 | 180 | 331 | 428 | 204 | 396 | 461 | 511 | 347 | 516 | 426 | 574 | 332 | 498 | 435 | 542 | 297 | 519 | 505 |
EBITDA | 41 | 68 | 55 | 95 | 44 | 59 | 42 | 57 | -67 | 6 | 61 | 95 | 37 | 91 | 110 | 129 | 59 | 129 | 89 | 132 | 31 | 100 | 80 | 113 | 34 | 110 | 83 |
Operating Profit % | 10 % | 13 % | 11 % | 15 % | 12 % | 11 % | 8 % | 9 % | -174 % | -3 % | 14 % | 16 % | 13 % | 18 % | 18 % | 19 % | 13 % | 19 % | 15 % | 17 % | 6 % | 15 % | 14 % | 16 % | 3 % | 15 % | 12 % |
Depreciation | 16 | 16 | 15 | 15 | 18 | 18 | 19 | 18 | 14 | 16 | 16 | 14 | 15 | 15 | 14 | 14 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 |
Interest | 11 | 12 | 14 | 12 | 11 | 11 | 11 | 9 | 9 | 9 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 6 | 6 | 5 | 4 | 6 | 6 | 5 | 5 | 6 | 6 |
Profit Before Tax | 15 | 39 | 26 | 68 | 15 | 29 | 11 | 30 | -91 | -19 | 38 | 75 | 17 | 71 | 92 | 111 | 41 | 108 | 68 | 113 | 13 | 81 | 60 | 93 | 15 | 91 | 62 |
Tax | 5 | 15 | 11 | 21 | 5 | -0 | 4 | 7 | -24 | -5 | 11 | 18 | 4 | 18 | 23 | 29 | 10 | 28 | 16 | 25 | 3 | 19 | 16 | 24 | 4 | 22 | 16 |
Net Profit | 10 | 24 | 14 | 47 | 10 | 29 | 8 | 23 | -68 | -14 | 28 | 58 | 13 | 53 | 69 | 82 | 31 | 80 | 52 | 88 | 10 | 61 | 44 | 69 | 12 | 68 | 45 |
EPS in ₹ | 2.03 | 5.10 | 3.07 | 9.93 | 2.04 | 6.25 | 1.63 | 4.85 | -14.45 | -3.00 | 5.87 | 12.34 | 2.67 | 11.29 | 14.64 | 17.54 | 6.58 | 17.10 | 11.07 | 18.61 | 2.31 | 13.08 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 |