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 | 536 | 570 | 509 | 520 | 616 | 504 | 468 | 468 | 75 | 462 | 607 | 663 | 486 | 532 | 548 | 684 | 711 | 699 | 663 | 754 | 695 | 816 | 739 | 835 | 813 | 835 | 826 |
Expenses | 478 | 505 | 454 | 463 | 517 | 453 | 418 | 417 | 104 | 405 | 538 | 596 | 454 | 495 | 508 | 634 | 665 | 655 | 621 | 698 | 646 | 743 | 673 | 755 | 733 | 752 | 745 |
EBITDA | 58 | 65 | 55 | 57 | 99 | 51 | 50 | 51 | -29 | 57 | 70 | 67 | 32 | 37 | 40 | 50 | 46 | 44 | 42 | 56 | 49 | 73 | 66 | 81 | 81 | 83 | 81 |
Operating Profit % | 10 % | 11 % | 11 % | 11 % | 10 % | 9 % | 10 % | 9 % | -40 % | 12 % | 11 % | 10 % | 6 % | 7 % | 7 % | 7 % | 6 % | 6 % | 5 % | 7 % | 7 % | 9 % | 8 % | 9 % | 10 % | 9 % | 9 % |
Depreciation | 19 | 20 | 20 | 21 | 22 | 23 | 23 | 23 | 19 | 24 | 25 | 24 | 24 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 27 | 29 | 28 | 32 | 31 | 32 | 32 |
Interest | 14 | 13 | 8 | 7 | 15 | 9 | 8 | 5 | 5 | 6 | 3 | 3 | 3 | 4 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 3 | 3 |
Profit Before Tax | 25 | 32 | 28 | 29 | 62 | 19 | 20 | 23 | -53 | 28 | 42 | 40 | 5 | 8 | 12 | 21 | 18 | 15 | 12 | 26 | 20 | 42 | 34 | 45 | 47 | 49 | 46 |
Tax | 6 | 8 | 11 | 13 | 21 | 6 | 6 | 6 | -29 | 10 | 14 | 14 | 2 | 3 | 4 | 4 | 6 | 5 | 4 | 8 | 6 | 15 | 7 | 15 | 12 | 12 | 13 |
Net Profit | 19 | 24 | 17 | 16 | 42 | 13 | 13 | 17 | -24 | 18 | 27 | 26 | 3 | 5 | 8 | 17 | 12 | 10 | 8 | 18 | 14 | 27 | 27 | 30 | 35 | 36 | 33 |
EPS in ₹ | 3.19 | 3.98 | 2.78 | 2.48 | 6.36 | 2.05 | 2.04 | 2.55 | -3.68 | 2.72 | 4.20 | 4.02 | 0.51 | 0.76 | 1.16 | 2.55 | 1.79 | 1.49 | 1.26 | 2.81 | 2.08 | 4.10 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 |