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 | 16,023 | 16,907 | 15,943 | 18,818 | 15,044 | 14,350 | 16,814 | 16,575 | 9,395 | 17,394 | 20,222 | 23,657 | 20,816 | 27,084 | 25,580 | 31,284 | 24,343 | 26,758 | 25,551 | 29,691 | 24,886 | 29,953 | 23,703 | 28,417 | 24,281 | 24,997 | 24,883 |
Expenses | 13,603 | 14,393 | 13,281 | 16,325 | 13,232 | 12,962 | 15,537 | 10,508 | 9,465 | 15,023 | 14,755 | 17,297 | 14,075 | 19,794 | 22,209 | 26,421 | 21,727 | 25,511 | 22,964 | 26,247 | 22,710 | 26,252 | 21,206 | 24,978 | 22,090 | 21,763 | 22,460 |
EBITDA | 2,420 | 2,514 | 2,662 | 2,493 | 1,811 | 1,389 | 1,277 | 6,067 | -71 | 2,371 | 5,466 | 6,359 | 6,742 | 7,290 | 3,371 | 4,863 | 2,615 | 1,247 | 2,587 | 3,444 | 2,176 | 3,702 | 2,497 | 3,439 | 2,192 | 3,235 | 2,423 |
Operating Profit % | 14 % | 14 % | 16 % | 12 % | 11 % | 8 % | 6 % | 35 % | -4 % | 11 % | 26 % | 26 % | 32 % | 26 % | 12 % | 14 % | 10 % | 3 % | 8 % | 10 % | 7 % | 12 % | 9 % | 11 % | 8 % | 12 % | 8 % |
Depreciation | 814 | 826 | 855 | 890 | 873 | 901 | 926 | 1,056 | 974 | 990 | 981 | 1,158 | 1,026 | 1,056 | 1,049 | 1,144 | 1,194 | 1,184 | 1,221 | 1,365 | 1,275 | 1,327 | 1,321 | 1,356 | 1,402 | 1,304 | 1,421 |
Interest | 755 | 771 | 825 | 803 | 788 | 940 | 849 | 909 | 886 | 720 | 670 | 540 | 503 | 439 | 316 | 440 | 374 | 506 | 640 | 517 | 613 | 605 | 614 | 642 | 692 | 758 | 680 |
Profit Before Tax | 851 | 917 | 982 | 799 | 151 | -453 | -499 | 4,103 | -1,930 | 660 | 3,815 | 4,661 | 5,212 | 5,795 | 2,006 | 3,279 | 1,047 | -443 | 726 | 1,562 | 288 | 1,770 | 563 | 1,441 | 98 | 1,173 | 323 |
Tax | 299 | 307 | 344 | 251 | 48 | -167 | -155 | 1,455 | -704 | 224 | 2,347 | 1,191 | 1,315 | 1,456 | 477 | 800 | 243 | -113 | 184 | 403 | 76 | 464 | 140 | 316 | 16 | 276 | 181 |
Net Profit | 552 | 610 | 639 | 548 | 103 | -286 | -344 | 2,648 | -1,227 | 437 | 1,468 | 3,470 | 3,897 | 4,339 | 1,529 | 2,479 | 805 | -329 | 542 | 1,159 | 213 | 1,306 | 423 | 1,126 | 82 | 897 | 142 |
EPS in ₹ | 1.34 | 1.48 | 1.55 | 1.33 | 0.25 | -0.69 | -0.83 | 6.41 | -2.97 | 1.06 | 3.55 | 8.40 | 9.44 | 10.50 | 3.70 | 6.00 | 1.95 | -0.80 | 1.31 | 2.81 | 0.51 | 3.16 | 1.02 | 2.73 | 0.20 | 2.17 | 0.34 |