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 | 436 | 588 | 544 | 653 | 468 | 471 | 607 | 560 | 305 | 392 | 396 | 653 | 396 | 356 | 332 | 418 | 345 | 582 | 639 | 1,415 | 884 | 890 | 1,130 | 1,377 | 848 | 965 | 1,056 |
Expenses | 338 | 467 | 441 | 512 | 356 | 373 | 499 | 396 | 245 | 282 | 295 | 471 | 284 | 289 | 266 | 325 | 277 | 539 | 580 | 1,247 | 780 | 802 | 1,008 | 1,202 | 784 | 905 | 972 |
EBITDA | 98 | 121 | 103 | 141 | 112 | 98 | 108 | 164 | 60 | 109 | 101 | 182 | 112 | 67 | 66 | 92 | 68 | 43 | 59 | 168 | 104 | 88 | 122 | 175 | 64 | 60 | 84 |
Operating Profit % | 17 % | 18 % | 16 % | 15 % | 15 % | 14 % | 13 % | 14 % | 13 % | 14 % | 13 % | 15 % | 17 % | 10 % | 12 % | 9 % | 12 % | 6 % | 9 % | 9 % | 8 % | 7 % | 7 % | 7 % | 6 % | 5 % | 6 % |
Depreciation | 3 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 8 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 6 |
Interest | 14 | 19 | 21 | 22 | 22 | 26 | 26 | 23 | 20 | 20 | 19 | 20 | 15 | 15 | 14 | 13 | 13 | 18 | 16 | 26 | 20 | 22 | 23 | 24 | 18 | 24 | 26 |
Profit Before Tax | 81 | 95 | 77 | 114 | 84 | 67 | 77 | 136 | 35 | 84 | 76 | 155 | 89 | 47 | 47 | 75 | 51 | 21 | 38 | 137 | 79 | 61 | 92 | 145 | 40 | 30 | 52 |
Tax | 19 | 27 | 21 | 25 | 14 | 5 | 10 | 97 | 4 | 18 | 19 | 39 | 23 | 10 | 13 | 19 | 13 | 3 | 10 | 36 | 20 | 14 | 23 | 37 | 10 | 6 | 13 |
Net Profit | 62 | 68 | 56 | 89 | 71 | 62 | 67 | 38 | 31 | 66 | 57 | 116 | 66 | 37 | 34 | 56 | 38 | 18 | 28 | 101 | 59 | 47 | 69 | 108 | 30 | 24 | 39 |
EPS in ₹ | 52.60 | 57.39 | 47.46 | 75.11 | 59.33 | 52.17 | 56.34 | 32.29 | 25.92 | 53.94 | 49.12 | 97.92 | 55.97 | 30.81 | 29.00 | 47.31 | 32.22 | 14.80 | 23.86 | 85.48 | 49.65 | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 |