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 | 1,882 | 1,530 | 1,454 | 1,641 | 2,053 | 1,581 | 1,458 | 1,426 | 509 | 932 | 1,351 | 1,556 | 1,126 | 1,432 | 1,589 | 1,722 | 2,449 | 1,697 | 1,626 | 1,778 | 2,285 | 1,902 | 1,849 | 2,160 | 2,483 | 2,127 | 2,010 |
Expenses | 1,466 | 1,209 | 1,204 | 1,458 | 1,721 | 1,387 | 1,233 | 1,292 | 603 | 860 | 1,117 | 1,345 | 1,024 | 1,262 | 1,409 | 1,448 | 2,173 | 1,463 | 1,569 | 1,712 | 2,052 | 1,706 | 1,679 | 1,991 | 2,190 | 1,890 | 1,885 |
EBITDA | 416 | 321 | 250 | 183 | 332 | 194 | 225 | 134 | -94 | 73 | 234 | 212 | 102 | 170 | 180 | 275 | 277 | 234 | 57 | 65 | 234 | 196 | 171 | 169 | 293 | 238 | 126 |
Operating Profit % | 21 % | 21 % | 17 % | 11 % | 16 % | 12 % | 15 % | 9 % | -19 % | 4 % | 14 % | 13 % | 9 % | 12 % | 11 % | 15 % | 11 % | 13 % | 3 % | 3 % | 10 % | 10 % | 8 % | 7 % | 12 % | 11 % | 6 % |
Depreciation | 64 | 66 | 67 | 64 | 69 | 69 | 74 | 73 | 51 | 61 | 58 | 62 | 55 | 56 | 53 | 53 | 58 | 52 | 50 | 51 | 51 | 51 | 52 | 58 | 58 | 57 | 61 |
Interest | 9 | 4 | 6 | 12 | 8 | 9 | 10 | 5 | 7 | 6 | 5 | 4 | 4 | 5 | 4 | 3 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 |
Profit Before Tax | 344 | 251 | 178 | 107 | 255 | 116 | 142 | 56 | -152 | 5 | 171 | 145 | 43 | 109 | 124 | 219 | 218 | 181 | 5 | 14 | 181 | 144 | 117 | 110 | 233 | 178 | 61 |
Tax | 121 | 88 | 68 | 39 | 91 | 2 | 35 | 14 | -38 | 2 | 44 | 48 | 12 | 29 | 33 | 55 | 56 | 46 | 7 | 4 | 44 | 37 | 31 | 28 | 60 | 46 | 23 |
Net Profit | 222 | 163 | 110 | 69 | 165 | 115 | 107 | 42 | -115 | 4 | 127 | 98 | 31 | 80 | 91 | 164 | 163 | 134 | -2 | 10 | 136 | 107 | 86 | 82 | 174 | 132 | 39 |
EPS in ₹ | 8.41 | 6.15 | 4.14 | 2.59 | 6.23 | 4.34 | 4.05 | 1.56 | -4.33 | 0.14 | 4.80 | 3.67 | 1.17 | 3.04 | 3.43 | 6.18 | 6.13 | 5.07 | -0.07 | 0.37 | 5.15 | 4.06 | 3.23 | 3.07 | 6.56 | 5.00 | 1.45 |