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 | 594 | 649 | 602 | 604 | 606 | 559 | 513 | 436 | 213 | 553 | 573 | 605 | 501 | 692 | 677 | 675 | 739 | 835 | 732 | 688 | 706 | 740 | 720 | 766 | 791 | 844 | 804 |
Expenses | 518 | 579 | 541 | 538 | 533 | 497 | 462 | 398 | 230 | 466 | 493 | 523 | 472 | 628 | 636 | 639 | 711 | 751 | 671 | 628 | 642 | 650 | 651 | 696 | 737 | 783 | 764 |
EBITDA | 76 | 70 | 61 | 66 | 74 | 62 | 52 | 38 | -17 | 87 | 80 | 82 | 29 | 64 | 40 | 37 | 28 | 84 | 60 | 61 | 64 | 90 | 70 | 71 | 54 | 61 | 40 |
Operating Profit % | 13 % | 10 % | 10 % | 10 % | 12 % | 11 % | 9 % | 8 % | -8 % | 16 % | 14 % | 13 % | 5 % | 9 % | 6 % | 5 % | 4 % | 10 % | 8 % | 8 % | 9 % | 12 % | 10 % | 9 % | 7 % | 7 % | 5 % |
Depreciation | 20 | 21 | 22 | 23 | 23 | 23 | 23 | 31 | 23 | 25 | 26 | 30 | 21 | 22 | 20 | 17 | 22 | 23 | 24 | 23 | 24 | 26 | 27 | 28 | 29 | 31 | 32 |
Interest | 7 | 6 | 10 | 11 | 11 | 9 | 8 | 10 | 11 | 9 | 7 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 12 | 10 | 10 | 13 | 13 | 13 | 14 |
Profit Before Tax | 49 | 43 | 29 | 33 | 40 | 30 | 20 | -3 | -50 | 54 | 48 | 46 | 2 | 34 | 12 | 11 | -3 | 52 | 26 | 27 | 28 | 54 | 33 | 31 | 12 | 18 | -6 |
Tax | 15 | 15 | 6 | 15 | 14 | 11 | 7 | -27 | -13 | 14 | 12 | 11 | 1 | 9 | 3 | 3 | -1 | 14 | 6 | 4 | 7 | 15 | 9 | 7 | 5 | 8 | 0 |
Net Profit | 34 | 28 | 23 | 18 | 26 | 20 | 13 | 24 | -37 | 40 | 36 | 35 | 1 | 25 | 9 | 8 | -2 | 38 | 20 | 22 | 21 | 39 | 24 | 24 | 7 | 10 | -6 |
EPS in ₹ | 44.38 | 37.06 | 30.29 | 23.11 | 33.64 | 25.57 | 16.69 | 31.60 | -48.62 | 52.04 | 47.36 | 45.75 | 1.45 | 33.05 | 11.79 | 10.48 | -2.86 | 49.90 | 25.55 | 29.22 | 27.36 | 51.09 | 31.47 | 31.06 | 8.73 | 13.47 | -7.79 |