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 | 635 | 687 | 724 | 753 | 671 | 698 | 714 | 680 | 409 | 708 | 817 | 914 | 704 | 835 | 850 | 915 | 918 | 953 | 984 | 1,002 | 976 | 1,025 | 1,030 | 1,116 | 1,077 | 1,156 | 1,176 |
Expenses | 573 | 618 | 650 | 665 | 601 | 636 | 642 | 609 | 375 | 635 | 738 | 807 | 620 | 721 | 729 | 778 | 799 | 836 | 852 | 875 | 849 | 893 | 902 | 972 | 941 | 1,004 | 1,029 |
EBITDA | 62 | 69 | 74 | 88 | 70 | 62 | 73 | 71 | 34 | 74 | 79 | 108 | 83 | 115 | 122 | 137 | 119 | 117 | 132 | 127 | 127 | 132 | 128 | 144 | 136 | 152 | 148 |
Operating Profit % | 8 % | 9 % | 9 % | 11 % | 9 % | 7 % | 9 % | 9 % | 8 % | 9 % | 9 % | 10 % | 11 % | 13 % | 13 % | 13 % | 12 % | 10 % | 12 % | 11 % | 11 % | 10 % | 10 % | 10 % | 10 % | 10 % | 10 % |
Depreciation | 17 | 19 | 21 | 20 | 20 | 20 | 22 | 21 | 21 | 21 | 23 | 28 | 25 | 26 | 26 | 37 | 29 | 30 | 31 | 31 | 31 | 31 | 33 | 33 | 29 | 29 | 31 |
Interest | 7 | 10 | 11 | 10 | 9 | 8 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 6 |
Profit Before Tax | 37 | 40 | 43 | 59 | 42 | 34 | 42 | 42 | 6 | 46 | 50 | 74 | 54 | 86 | 94 | 97 | 88 | 85 | 98 | 94 | 94 | 97 | 91 | 106 | 103 | 118 | 111 |
Tax | 8 | 7 | 10 | 10 | 7 | -5 | 8 | 6 | 1 | 8 | 7 | 8 | 6 | 10 | 11 | 11 | 9 | 12 | 11 | 12 | 10 | 10 | 11 | 3 | 11 | 11 | 9 |
Net Profit | 30 | 33 | 33 | 48 | 35 | 38 | 34 | 36 | 5 | 37 | 43 | 66 | 48 | 76 | 83 | 86 | 79 | 73 | 87 | 82 | 83 | 88 | 80 | 103 | 92 | 107 | 102 |
EPS in ₹ | 3.80 | 4.21 | 4.32 | 6.27 | 4.47 | 4.94 | 4.40 | 4.69 | 0.53 | 4.75 | 5.43 | 8.40 | 6.08 | 9.77 | 10.61 | 11.06 | 10.05 | 9.34 | 11.08 | 10.52 | 10.61 | 11.21 | 10.23 | 13.15 | 11.70 | 13.68 | 13.04 |