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 | 336 | 334 | 393 | 433 | 445 | 391 | 413 | 401 | 215 | 307 | 390 | 457 | 301 | 469 | 504 | 618 | 532 | 530 | 608 | 618 | 502 | 513 | 490 | 614 | 498 | 647 | 628 |
Expenses | 273 | 284 | 327 | 358 | 379 | 338 | 354 | 332 | 192 | 268 | 340 | 390 | 249 | 436 | 460 | 546 | 470 | 468 | 548 | 531 | 443 | 471 | 426 | 519 | 457 | 591 | 573 |
EBITDA | 63 | 50 | 65 | 75 | 65 | 53 | 59 | 69 | 23 | 38 | 49 | 68 | 52 | 34 | 44 | 71 | 62 | 62 | 60 | 87 | 59 | 42 | 64 | 95 | 41 | 56 | 55 |
Operating Profit % | 14 % | 12 % | 11 % | 13 % | 11 % | 10 % | 11 % | 11 % | 6 % | 5 % | 8 % | 8 % | 11 % | 3 % | 6 % | 8 % | 9 % | 9 % | 7 % | 9 % | 8 % | 5 % | 9 % | 11 % | 6 % | 7 % | 6 % |
Depreciation | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
Interest | 15 | 15 | 15 | 16 | 17 | 18 | 21 | 22 | 16 | 15 | 15 | 16 | 16 | 17 | 20 | 25 | 22 | 24 | 24 | 27 | 22 | 22 | 24 | 24 | 26 | 26 | 27 |
Profit Before Tax | 43 | 29 | 45 | 53 | 43 | 30 | 33 | 42 | 1 | 17 | 27 | 45 | 29 | 10 | 18 | 41 | 35 | 32 | 31 | 54 | 32 | 14 | 33 | 65 | 8 | 23 | 21 |
Tax | 8 | 7 | 7 | 12 | 10 | 1 | 4 | 42 | 1 | 3 | 7 | 11 | 8 | 2 | 4 | 10 | 8 | 6 | 6 | 13 | 8 | 2 | 9 | 16 | 3 | 5 | 5 |
Net Profit | 35 | 22 | 38 | 42 | 33 | 29 | 29 | -1 | 0 | 14 | 20 | 34 | 22 | 8 | 14 | 31 | 27 | 26 | 24 | 41 | 24 | 12 | 24 | 49 | 6 | 18 | 16 |
EPS in ₹ | 9.98 | 6.42 | 10.80 | 11.95 | 9.62 | 8.27 | 8.21 | -0.14 | 0.08 | 3.89 | 5.76 | 9.65 | 6.29 | 2.39 | 3.94 | 8.98 | 7.72 | 7.46 | 7.04 | 11.83 | 6.93 | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 |