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 | 1,146 | 1,412 | 1,317 | 1,419 | 1,319 | 1,347 | 1,091 | 999 | 714 | 1,178 | 1,308 | 1,347 | 1,485 | 1,702 | 1,984 | 1,876 | 1,685 | 1,443 | 1,650 | 1,580 | 1,505 | 1,812 | 1,849 | 1,701 | 1,758 | 1,724 | 1,682 |
Expenses | 941 | 1,138 | 1,036 | 1,151 | 1,015 | 1,083 | 943 | 846 | 595 | 944 | 1,063 | 1,138 | 1,098 | 1,281 | 1,600 | 1,532 | 1,418 | 1,297 | 1,367 | 1,305 | 1,262 | 1,557 | 1,572 | 1,477 | 1,517 | 1,487 | 1,453 |
EBITDA | 204 | 273 | 281 | 268 | 304 | 264 | 148 | 153 | 119 | 234 | 245 | 209 | 387 | 421 | 384 | 344 | 267 | 146 | 283 | 276 | 243 | 255 | 277 | 224 | 240 | 238 | 229 |
Operating Profit % | 17 % | 19 % | 21 % | 18 % | 23 % | 19 % | 13 % | 15 % | 16 % | 20 % | 18 % | 15 % | 26 % | 24 % | 19 % | 18 % | 16 % | 10 % | 17 % | 17 % | 15 % | 13 % | 14 % | 12 % | 13 % | 13 % | 13 % |
Depreciation | 94 | 92 | 89 | 89 | 85 | 85 | 82 | 82 | 83 | 83 | 83 | 88 | 88 | 87 | 78 | 81 | 76 | 78 | 78 | 80 | 89 | 89 | 90 | 96 | 92 | 92 | 93 |
Interest | 27 | 25 | 28 | 32 | 36 | 27 | 24 | 28 | 23 | 12 | 13 | 24 | 25 | 20 | 22 | 19 | 19 | 20 | 19 | 22 | 32 | 35 | 40 | 49 | 47 | 46 | 35 |
Profit Before Tax | 83 | 157 | 164 | 147 | 183 | 152 | 43 | 44 | 13 | 139 | 149 | 97 | 275 | 314 | 284 | 244 | 172 | 48 | 186 | 173 | 122 | 130 | 146 | 78 | 102 | 99 | 102 |
Tax | 24 | 46 | 53 | 55 | 61 | 12 | 5 | 4 | 3 | 33 | 37 | 21 | 68 | 79 | 73 | 63 | 43 | 11 | 42 | 42 | 31 | 40 | 37 | 19 | 28 | 16 | 22 |
Net Profit | 59 | 110 | 110 | 92 | 122 | 140 | 37 | 40 | 10 | 106 | 112 | 76 | 207 | 235 | 211 | 181 | 129 | 37 | 144 | 131 | 91 | 90 | 109 | 59 | 74 | 83 | 80 |
EPS in ₹ | 1.18 | 2.21 | 2.21 | 0.19 | 0.25 | 0.28 | 0.07 | 0.08 | 0.02 | 0.21 | 0.22 | 0.15 | 0.41 | 0.47 | 0.42 | 0.37 | 0.26 | 0.07 | 0.29 | 0.26 | 0.19 | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 |