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 | 769 | 952 | 553 | 887 | 816 | 1,090 | 562 | 837 | 715 | 891 | 716 | 1,214 | 722 | 926 | 612 | 422 | 1,112 | 965 | 747 | 584 | 745 | 967 | 618 | 678 | 959 | 1,119 | 762 |
Expenses | 152 | 152 | 250 | 186 | 149 | 180 | 149 | 202 | 217 | 172 | 409 | 222 | 154 | 271 | 171 | 204 | 176 | 166 | 189 | 338 | 192 | 172 | 200 | 256 | 224 | 198 | 214 |
EBITDA | 617 | 800 | 303 | 701 | 667 | 910 | 413 | 635 | 499 | 719 | 307 | 992 | 568 | 655 | 441 | 218 | 936 | 799 | 558 | 246 | 554 | 795 | 418 | 422 | 735 | 921 | 548 |
Operating Profit % | 75 % | 80 % | 48 % | 77 % | 79 % | 81 % | 69 % | 63 % | 68 % | 80 % | 17 % | 52 % | 77 % | 69 % | 69 % | 37 % | 82 % | 81 % | 66 % | 33 % | 72 % | 80 % | 63 % | 47 % | 74 % | 81 % | 68 % |
Depreciation | 95 | 97 | 98 | 101 | 92 | 92 | 93 | 106 | 95 | 97 | 105 | 97 | 96 | 102 | 102 | 103 | 100 | 105 | 105 | 86 | 101 | 102 | 112 | 242 | 131 | 133 | 138 |
Interest | 136 | 141 | -42 | 1 | 23 | 67 | 42 | 137 | 16 | -34 | -15 | 30 | 26 | 15 | 38 | 82 | 144 | 117 | 105 | 49 | 90 | 124 | 122 | 121 | 143 | 198 | 222 |
Profit Before Tax | 386 | 562 | 248 | 599 | 552 | 750 | 278 | 392 | 388 | 656 | 217 | 866 | 445 | 538 | 301 | 32 | 691 | 577 | 347 | 112 | 363 | 569 | 183 | 58 | 462 | 590 | 189 |
Tax | 91 | 132 | 65 | 141 | 129 | 127 | 62 | -7 | 84 | 132 | 20 | 246 | 103 | 133 | 66 | 25 | 82 | 132 | 60 | 95 | 92 | 129 | 44 | -3 | 105 | 150 | 40 |
Net Profit | 294 | 430 | 183 | 459 | 423 | 624 | 216 | 399 | 304 | 524 | 198 | 620 | 342 | 405 | 236 | 8 | 609 | 445 | 287 | 17 | 272 | 440 | 139 | 61 | 357 | 440 | 149 |
EPS in ₹ | 0.75 | 1.09 | 0.47 | 1.17 | 1.08 | 1.59 | 0.55 | 1.02 | 0.77 | 1.34 | 0.50 | 1.58 | 0.87 | 1.03 | 0.60 | 0.02 | 1.55 | 1.13 | 0.73 | 0.04 | 0.69 | 1.12 | 0.35 | 0.16 | 0.96 | 1.10 | 0.38 |