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 | 626 | 741 | 740 | 689 | 599 | 632 | 771 | 643 | 591 | 591 | 454 | 705 | 534 | 721 | 938 | 984 | 985 | 910 | 1,106 | 1,506 | 1,183 | 1,142 | 1,273 | 1,535 | 1,196 | 991 | 1,335 |
Expenses | 519 | 614 | 628 | 588 | 485 | 494 | 648 | 533 | 504 | 495 | 361 | 537 | 441 | 600 | 796 | 806 | 846 | 755 | 900 | 1,199 | 969 | 886 | 1,057 | 1,250 | 1,020 | 818 | 1,113 |
EBITDA | 107 | 127 | 112 | 102 | 114 | 138 | 123 | 110 | 86 | 96 | 94 | 168 | 93 | 121 | 141 | 179 | 140 | 155 | 207 | 307 | 215 | 256 | 216 | 285 | 176 | 173 | 223 |
Operating Profit % | 15 % | 16 % | 14 % | 14 % | 18 % | 19 % | 14 % | 15 % | 13 % | 14 % | 18 % | 23 % | 16 % | 16 % | 14 % | 17 % | 13 % | 16 % | 18 % | 20 % | 18 % | 22 % | 16 % | 16 % | 14 % | 16 % | 15 % |
Depreciation | 16 | 16 | 16 | 15 | 14 | 14 | 15 | 15 | 14 | 14 | 13 | 15 | 19 | 19 | 19 | 23 | 19 | 19 | 20 | 25 | 24 | 24 | 25 | 25 | 26 | 26 | 27 |
Interest | 5 | 4 | 4 | 2 | 4 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 8 | 14 | 10 | 11 | 13 | 12 | 10 | 14 | 8 |
Profit Before Tax | 87 | 107 | 93 | 85 | 96 | 118 | 102 | 90 | 67 | 76 | 74 | 147 | 68 | 96 | 118 | 149 | 116 | 132 | 178 | 268 | 181 | 221 | 178 | 248 | 140 | 134 | 188 |
Tax | 29 | 37 | 30 | 22 | 33 | 42 | 1 | 23 | 17 | 19 | 14 | 37 | 18 | 25 | 29 | 37 | 29 | 33 | 44 | 75 | 46 | 57 | 45 | 55 | 35 | 34 | 55 |
Net Profit | 58 | 69 | 63 | 63 | 63 | 77 | 101 | 67 | 50 | 57 | 60 | 109 | 50 | 72 | 89 | 112 | 87 | 99 | 134 | 193 | 135 | 164 | 133 | 193 | 106 | 99 | 133 |
EPS in ₹ | 12.34 | 14.83 | 13.43 | 13.52 | 13.42 | 16.36 | 21.62 | 14.42 | 10.64 | 12.14 | 12.88 | 23.41 | 10.79 | 15.30 | 19.07 | 23.89 | 12.40 | 14.09 | 19.13 | 27.47 | 19.24 | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 19.00 |