Quarterly Financials | 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 | 1,706 | 1,412 | 1,323 | 1,399 | 1,340 | 888 | 1,375 | 1,579 | 1,723 | 1,455 | 1,947 | 2,032 | 2,304 | 1,841 | 1,986 | 2,022 | 2,153 | 1,877 | 1,917 | 1,942 | 2,087 | 1,901 | 1,536 | 1,874 |
Expenses | 1,587 | 1,328 | 1,239 | 1,302 | 1,249 | 844 | 1,274 | 1,462 | 1,602 | 1,361 | 1,845 | 1,933 | 2,149 | 1,770 | 1,855 | 1,859 | 1,899 | 1,761 | 1,778 | 1,783 | 1,915 | 1,742 | 1,453 | 1,718 |
EBITDA | 120 | 84 | 85 | 98 | 91 | 44 | 101 | 117 | 121 | 93 | 102 | 99 | 154 | 71 | 131 | 164 | 254 | 116 | 139 | 158 | 173 | 159 | 83 | 156 |
Operating Profit % | 7 % | 6 % | 6 % | 7 % | 7 % | 5 % | 7 % | 7 % | 7 % | 6 % | 5 % | 5 % | 7 % | 4 % | 7 % | 8 % | 12 % | 6 % | 7 % | 8 % | 8 % | 8 % | 5 % | 8 % |
Depreciation | 23 | 25 | 26 | 26 | 27 | 21 | 27 | 27 | 28 | 25 | 28 | 28 | 28 | 28 | 29 | 30 | 29 | 29 | 29 | 30 | 29 | 30 | 31 | 30 |
Interest | 31 | 30 | 29 | 30 | 25 | 20 | 18 | 17 | 16 | 17 | 15 | 17 | 15 | 13 | 11 | 11 | 10 | 6 | 6 | 7 | 4 | 5 | 6 | 5 |
Profit Before Tax | 66 | 29 | 30 | 42 | 39 | 3 | 57 | 74 | 78 | 51 | 60 | 55 | 112 | 30 | 91 | 123 | 215 | 81 | 104 | 121 | 139 | 123 | 46 | 121 |
Tax | 22 | 9 | 8 | 11 | 10 | 1 | 15 | 18 | 19 | 14 | 15 | 14 | 29 | 8 | 23 | 33 | 60 | 22 | 28 | 31 | 35 | 31 | 12 | 31 |
Net Profit | 44 | 19 | 23 | 31 | 30 | 2 | 42 | 56 | 59 | 37 | 44 | 41 | 83 | 22 | 68 | 90 | 156 | 59 | 76 | 90 | 104 | 92 | 34 | 90 |
EPS in ₹ | 8.09 | 3.53 | 4.13 | 5.71 | 5.48 | 0.41 | 7.75 | 10.37 | 10.92 | 6.96 | 8.31 | 7.61 | 15.52 | 4.17 | 12.75 | 16.77 | 29.03 | 10.99 | 7.06 | 8.34 | 9.61 | 8.52 | 3.14 | 4.13 |