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 | 427 | 364 | 387 | 428 | 424 | 420 | 418 | 443 | 346 | 425 | 504 | 576 | 472 | 494 | 598 | 624 | 551 | 523 | 522 | 687 | 922 | 600 | 570 | 761 | 630 | 701 | 671 |
Expenses | 311 | 316 | 352 | 366 | 348 | 359 | 363 | 395 | 299 | 361 | 427 | 489 | 412 | 445 | 528 | 541 | 513 | 486 | 486 | 607 | 538 | 535 | 504 | 645 | 553 | 613 | 618 |
EBITDA | 116 | 47 | 35 | 62 | 76 | 62 | 55 | 48 | 47 | 64 | 77 | 87 | 60 | 49 | 70 | 83 | 38 | 37 | 35 | 80 | 383 | 65 | 66 | 116 | 77 | 88 | 53 |
Operating Profit % | 12 % | 11 % | 9 % | 14 % | 14 % | 14 % | 13 % | 11 % | 14 % | 15 % | 15 % | 15 % | 13 % | 10 % | 12 % | 13 % | 7 % | 7 % | 7 % | 11 % | 11 % | 10 % | 11 % | 15 % | 12 % | 12 % | 7 % |
Depreciation | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 22 | 22 | 22 | 22 | 21 | 21 | 22 | 22 | 25 | 26 | 27 | 31 | 31 | 35 | 35 | 36 | 36 | 36 | 37 | 37 |
Interest | 4 | 3 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 5 | 4 | 5 | 6 | 6 | 9 | 11 | 15 | 10 | 10 | 9 | 8 | 7 | 9 | 11 |
Profit Before Tax | 102 | 36 | 21 | 46 | 62 | 47 | 41 | 30 | 28 | 43 | 56 | 64 | 37 | 28 | 49 | 58 | 10 | 8 | 1 | 41 | 344 | 26 | 22 | 78 | 41 | 43 | 5 |
Tax | 35 | 11 | 3 | 20 | 19 | 1 | 12 | 3 | 10 | 12 | 17 | 11 | 11 | 5 | 12 | 13 | 3 | 4 | 0 | 8 | 77 | 8 | 8 | 20 | 12 | 13 | 4 |
Net Profit | 67 | 25 | 18 | 26 | 43 | 46 | 28 | 27 | 18 | 30 | 39 | 53 | 26 | 23 | 36 | 45 | 7 | 5 | 1 | 33 | 267 | 18 | 15 | 58 | 29 | 30 | 1 |
EPS in ₹ | 9.60 | 3.50 | 2.60 | 3.80 | 6.20 | 6.70 | 4.10 | 3.90 | 2.60 | 4.40 | 5.70 | 7.70 | 3.80 | 3.30 | 5.30 | 6.50 | 1.00 | 0.70 | 0.10 | 4.70 | 38.60 | 2.60 | 2.10 | 10.20 | 4.30 | 5.90 | 0.01 |