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 | 1,191 | 845 | 1,001 | 989 | 1,169 | 879 | 915 | 819 | 723 | 823 | 1,059 | 895 | 905 | 918 | 1,109 | 917 | 1,323 | 915 | 987 | 931 | 1,471 | 1,160 | 1,063 | 1,104 | 1,462 | 1,107 | 974 |
Expenses | 402 | 215 | 261 | 299 | 415 | 326 | 253 | 256 | 202 | 274 | 387 | 252 | 372 | 323 | 326 | 293 | 450 | 289 | 303 | 343 | 552 | 321 | 334 | 438 | 594 | 394 | 383 |
EBITDA | 789 | 630 | 740 | 690 | 754 | 554 | 663 | 562 | 521 | 549 | 673 | 644 | 532 | 595 | 783 | 625 | 874 | 627 | 685 | 589 | 920 | 840 | 729 | 665 | 868 | 713 | 591 |
Operating Profit % | 65 % | 72 % | 72 % | 67 % | 63 % | 60 % | 70 % | 66 % | 67 % | 64 % | 61 % | 69 % | 55 % | 62 % | 69 % | 66 % | 63 % | 65 % | 66 % | 59 % | 59 % | 69 % | 64 % | 54 % | 55 % | 58 % | 54 % |
Depreciation | 149 | 86 | 181 | 247 | 164 | 150 | 149 | 238 | 151 | 97 | 74 | 82 | 38 | 40 | 158 | 70 | 213 | 80 | 114 | 80 | 90 | 219 | 115 | 108 | 113 | 196 | 113 |
Interest | 0 | 1 | 1 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 18 | 2 | 25 | 2 | 5 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 4 |
Profit Before Tax | 639 | 544 | 559 | 443 | 587 | 400 | 511 | 321 | 367 | 450 | 596 | 543 | 492 | 530 | 623 | 550 | 659 | 544 | 569 | 507 | 827 | 619 | 612 | 555 | 753 | 513 | 474 |
Tax | 221 | 179 | 200 | 151 | 200 | 32 | 126 | 76 | 110 | 115 | 151 | 56 | 127 | 134 | 152 | 140 | 165 | 136 | 144 | 126 | 235 | 154 | 158 | 140 | 193 | 104 | 111 |
Net Profit | 418 | 365 | 359 | 292 | 387 | 369 | 385 | 245 | 257 | 335 | 445 | 488 | 365 | 396 | 471 | 410 | 494 | 407 | 425 | 380 | 592 | 465 | 454 | 415 | 560 | 409 | 363 |
EPS in ₹ | 10.60 | 9.26 | 9.11 | 7.41 | 9.82 | 9.36 | 9.76 | 6.22 | 6.53 | 8.50 | 11.30 | 12.38 | 9.26 | 10.04 | 11.96 | 10.41 | 12.54 | 10.33 | 10.79 | 9.65 | 15.02 | 11.80 | 11.52 | 10.53 | 14.20 | 10.39 | 9.22 |