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 | 1,077 | 1,138 | 1,113 | 1,094 | 1,141 | 867 | 812 | 814 | 371 | 871 | 1,119 | 1,277 | 1,130 | 1,244 | 1,218 | 1,350 | 1,422 | 1,411 | 1,423 | 1,452 | 1,415 | 1,429 | 1,398 | 1,478 | 1,503 | 1,499 | 1,444 |
Expenses | 904 | 953 | 949 | 951 | 988 | 738 | 696 | 708 | 358 | 711 | 878 | 1,036 | 912 | 1,024 | 1,017 | 1,148 | 1,185 | 1,197 | 1,207 | 1,221 | 1,184 | 1,191 | 1,166 | 1,238 | 1,251 | 1,241 | 1,214 |
EBITDA | 174 | 184 | 164 | 143 | 153 | 129 | 116 | 106 | 13 | 160 | 240 | 241 | 218 | 220 | 201 | 202 | 237 | 214 | 216 | 231 | 231 | 238 | 232 | 240 | 252 | 258 | 231 |
Operating Profit % | 15 % | 16 % | 15 % | 13 % | 13 % | 14 % | 13 % | 12 % | 1 % | 18 % | 21 % | 19 % | 18 % | 18 % | 16 % | 14 % | 16 % | 15 % | 14 % | 16 % | 16 % | 16 % | 15 % | 16 % | 17 % | 16 % | 16 % |
Depreciation | 30 | 30 | 33 | 36 | 44 | 41 | 42 | 44 | 44 | 45 | 45 | 45 | 47 | 47 | 47 | 50 | 49 | 49 | 50 | 50 | 52 | 55 | 54 | 53 | 54 | 56 | 56 |
Interest | 14 | 13 | 10 | 9 | 14 | 17 | 13 | 14 | 11 | 3 | 5 | 7 | 8 | 6 | 7 | 8 | 9 | 8 | 10 | 13 | 10 | 7 | 7 | 8 | 7 | 9 | 8 |
Profit Before Tax | 164 | 174 | 167 | 148 | 139 | 99 | 85 | 70 | -32 | 139 | 190 | 189 | 163 | 167 | 147 | 144 | 180 | 157 | 157 | 168 | 169 | 176 | 172 | 178 | 192 | 193 | 166 |
Tax | 51 | 56 | 50 | 36 | 42 | 28 | -20 | 17 | -7 | 35 | 46 | 48 | 43 | 43 | 37 | 36 | 42 | 40 | 38 | 40 | 41 | 43 | 42 | 44 | 49 | 49 | 35 |
Net Profit | 112 | 118 | 117 | 113 | 97 | 71 | 105 | 53 | -25 | 104 | 144 | 141 | 121 | 124 | 110 | 107 | 138 | 117 | 118 | 128 | 129 | 133 | 129 | 134 | 143 | 144 | 131 |
EPS in ₹ | 5.31 | 5.56 | 5.53 | 5.37 | 4.55 | 3.36 | 4.96 | 2.60 | -1.27 | 4.87 | 6.79 | 6.71 | 5.69 | 5.83 | 5.15 | 5.07 | 6.47 | 5.49 | 5.57 | 6.01 | 6.07 | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 |