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 | 469 | 507 | 438 | 585 | 550 | 524 | 721 | 754 | 308 | 435 | 582 | 945 | 552 | 912 | 883 | 1,089 | 1,125 | 1,227 | 1,263 | 1,383 | 1,174 | 1,229 | 1,087 | 1,129 | 1,002 | 1,099 | 1,085 |
Expenses | 341 | 370 | 326 | 431 | 376 | 381 | 554 | 567 | 295 | 409 | 517 | 774 | 438 | 758 | 712 | 836 | 793 | 843 | 778 | 880 | 744 | 884 | 828 | 901 | 785 | 903 | 933 |
EBITDA | 128 | 137 | 112 | 154 | 174 | 143 | 167 | 187 | 13 | 26 | 65 | 170 | 114 | 154 | 171 | 253 | 332 | 384 | 485 | 503 | 430 | 346 | 259 | 228 | 218 | 196 | 152 |
Operating Profit % | 26 % | 27 % | 25 % | 26 % | 30 % | 25 % | 22 % | 24 % | 2 % | 5 % | 10 % | 17 % | 19 % | 16 % | 18 % | 22 % | 29 % | 30 % | 37 % | 35 % | 35 % | 26 % | 21 % | 16 % | 18 % | 14 % | 8 % |
Depreciation | 39 | 43 | 45 | 49 | 40 | 42 | 54 | 62 | 55 | 56 | 57 | 62 | 52 | 54 | 54 | 53 | 46 | 47 | 48 | 48 | 44 | 46 | 46 | 49 | 47 | 53 | 53 |
Interest | 11 | 10 | 3 | 6 | 10 | 12 | 26 | 27 | 20 | 18 | 21 | 10 | 18 | 11 | 12 | 17 | 6 | 7 | 14 | 10 | 7 | 6 | 6 | 6 | 7 | 8 | 10 |
Profit Before Tax | 78 | 84 | 64 | 98 | 124 | 88 | 87 | 98 | -63 | -48 | -14 | 99 | 44 | 88 | 106 | 183 | 280 | 331 | 423 | 445 | 379 | 294 | 207 | 174 | 164 | 135 | 89 |
Tax | -6 | -4 | -3 | 42 | 20 | 7 | 11 | -48 | -16 | -8 | -9 | 12 | 4 | 11 | 17 | 42 | 71 | 84 | 112 | 124 | 101 | 75 | 48 | 43 | 42 | 35 | 22 |
Net Profit | 84 | 88 | 67 | 57 | 104 | 82 | 75 | 146 | -47 | -40 | -5 | 87 | 39 | 78 | 88 | 141 | 209 | 246 | 311 | 321 | 278 | 219 | 159 | 130 | 122 | 101 | 67 |
EPS in ₹ | 12.72 | 13.35 | 10.13 | 8.61 | 15.67 | 12.37 | 9.88 | 18.16 | -6.00 | -5.38 | -0.44 | 11.34 | 4.84 | 10.97 | 11.82 | 18.86 | 28.06 | 32.50 | 39.93 | 42.13 | 37.17 | 28.88 | 20.58 | 18.14 | 17.24 | 13.49 | 9.72 |