Quarterly Financials | 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 | 434 | 424 | 626 | 834 | 524 | 452 | 650 | 908 | 566 | 539 | 787 | 918 | 713 | 672 | 991 | 1,131 | 766 | 668 | 742 | 928 | 569 | 701 | 865 | 1,020 | 673 |
Expenses | 414 | 396 | 541 | 674 | 503 | 407 | 529 | 683 | 483 | 463 | 632 | 696 | 581 | 556 | 798 | 843 | 633 | 571 | 644 | 716 | 476 | 534 | 678 | 743 | 536 |
EBITDA | 20 | 27 | 85 | 160 | 22 | 46 | 121 | 225 | 84 | 76 | 155 | 223 | 133 | 116 | 192 | 289 | 134 | 97 | 98 | 213 | 93 | 167 | 187 | 277 | 137 |
Operating Profit % | 4 % | 6 % | 13 % | 19 % | 4 % | 9 % | 18 % | 24 % | 14 % | 13 % | 19 % | 24 % | 18 % | 16 % | 19 % | 25 % | 16 % | 12 % | 11 % | 21 % | 12 % | 21 % | 19 % | 25 % | 17 % |
Depreciation | 7 | 7 | 9 | 9 | 10 | 13 | 11 | 11 | 11 | 14 | 11 | 11 | 11 | 11 | 11 | 15 | 11 | 14 | 14 | 16 | 16 | 17 | 15 | 16 | 19 |
Interest | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 13 | 18 | 75 | 150 | 11 | 32 | 109 | 212 | 71 | 61 | 142 | 210 | 120 | 104 | 180 | 272 | 121 | 82 | 83 | 196 | 75 | 149 | 171 | 260 | 117 |
Tax | 11 | 19 | 21 | 22 | 10 | 9 | 30 | 54 | 17 | 7 | 37 | 55 | 31 | 30 | 42 | 71 | 30 | 10 | 22 | 52 | 21 | 39 | 44 | 67 | 29 |
Net Profit | 2 | -1 | 53 | 128 | 1 | 23 | 79 | 158 | 54 | 54 | 106 | 154 | 89 | 75 | 138 | 202 | 91 | 72 | 62 | 143 | 55 | 110 | 127 | 193 | 87 |
EPS in ₹ | 0.03 | -0.02 | 1.07 | 2.56 | 0.01 | 0.46 | 1.59 | 3.16 | 1.08 | 1.08 | 2.12 | 3.09 | 1.78 | 1.50 | 2.77 | 4.04 | 1.81 | 1.45 | 1.24 | 2.87 | 1.10 | 2.20 | 2.54 | 3.85 | 1.74 |