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 | 812 | 881 | 857 | 907 | 783 | 661 | 644 | 593 | 218 | 564 | 710 | 929 | 735 | 974 | 1,079 | 1,195 | 1,138 | 1,186 | 1,093 | 1,257 | 1,216 | 1,291 | 1,213 | 1,277 | 1,170 | 1,179 | 1,128 |
Expenses | 750 | 814 | 800 | 840 | 730 | 619 | 599 | 553 | 245 | 521 | 654 | 854 | 681 | 906 | 1,010 | 1,116 | 1,086 | 1,127 | 1,033 | 1,181 | 1,153 | 1,236 | 1,150 | 1,174 | 1,086 | 1,093 | 1,040 |
EBITDA | 62 | 67 | 57 | 66 | 53 | 42 | 45 | 40 | -28 | 42 | 56 | 75 | 53 | 69 | 69 | 79 | 53 | 58 | 60 | 75 | 62 | 55 | 63 | 103 | 84 | 86 | 88 |
Operating Profit % | 7 % | 7 % | 7 % | 7 % | 7 % | 6 % | 7 % | 6 % | -13 % | 7 % | 8 % | 8 % | 7 % | 7 % | 6 % | 6 % | 4 % | 5 % | 4 % | 6 % | 5 % | 4 % | 5 % | 8 % | 7 % | 7 % | 8 % |
Depreciation | 19 | 19 | 20 | 20 | 20 | 19 | 19 | 20 | 18 | 20 | 23 | 25 | 24 | 26 | 26 | 26 | 18 | 19 | 18 | 19 | 21 | 21 | 21 | 22 | 23 | 23 | 24 |
Interest | 13 | 16 | 18 | 19 | 18 | 17 | 16 | 16 | 15 | 14 | 15 | 15 | 17 | 16 | 19 | 20 | 22 | 26 | 27 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | 31 |
Profit Before Tax | 29 | 32 | 20 | 28 | 15 | 7 | 11 | 3 | -60 | 8 | 18 | 35 | 13 | 27 | 24 | 34 | 13 | 14 | 14 | 26 | 11 | 3 | 11 | 50 | 32 | 33 | 33 |
Tax | 10 | 8 | 7 | 8 | 4 | -19 | 2 | 0 | -15 | 2 | 6 | 8 | 3 | 7 | 5 | 8 | 3 | 3 | 4 | 5 | 2 | -0 | 2 | 12 | 8 | 8 | 8 |
Net Profit | 20 | 24 | 13 | 20 | 11 | 26 | 8 | 3 | -45 | 7 | 12 | 27 | 10 | 20 | 19 | 26 | 10 | 10 | 11 | 21 | 9 | 3 | 9 | 38 | 24 | 24 | 26 |
EPS in ₹ | 8.19 | 9.89 | 5.22 | 8.21 | 4.70 | 10.73 | 3.61 | 1.42 | -18.16 | 2.84 | 5.03 | 11.05 | 4.06 | 8.55 | 8.05 | 11.12 | 4.22 | 4.65 | 4.90 | 9.14 | 4.01 | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 |