Quarterly Financials | 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 | Mar 2025 |
Revenue | 1,381 | 1,282 | 2,494 | 2,758 | 2,274 | 1,900 | 1,976 | 2,414 | 2,706 | 2,162 | 2,209 | 2,492 | 2,500 | 1,909 | 2,159 | 2,828 | 2,100 | 1,477 | 1,849 | 2,412 |
Expenses | 1,108 | 900 | 1,757 | 2,229 | 1,794 | 1,492 | 1,591 | 1,887 | 2,005 | 1,535 | 1,597 | 1,791 | 1,871 | 1,416 | 1,626 | 1,945 | 1,712 | 1,041 | 1,325 | 1,730 |
EBITDA | 273 | 382 | 737 | 529 | 480 | 408 | 385 | 527 | 701 | 627 | 612 | 701 | 629 | 494 | 532 | 884 | 388 | 435 | 524 | 682 |
Operating Profit % | 19 % | 29 % | 29 % | 19 % | 21 % | 21 % | 19 % | 21 % | 26 % | 28 % | 27 % | 27 % | 25 % | 25 % | 24 % | 22 % | 16 % | 25 % | 22 % | 24 % |
Depreciation | 48 | 51 | 60 | 68 | 67 | 71 | 82 | 62 | 63 | 62 | 61 | 59 | 60 | 62 | 61 | 61 | 63 | 63 | 61 | 57 |
Interest | 79 | 90 | 90 | 103 | 120 | 89 | 104 | 108 | 97 | 108 | 117 | 121 | 137 | 145 | 155 | 129 | 103 | 112 | 113 | 121 |
Profit Before Tax | 146 | 240 | 588 | 357 | 294 | 249 | 199 | 357 | 541 | 457 | 434 | 521 | 432 | 287 | 316 | 694 | 222 | 260 | 350 | 504 |
Tax | 40 | 68 | 165 | 104 | 72 | 60 | 54 | 81 | 136 | 121 | 110 | 132 | 122 | 70 | 73 | 141 | 66 | 66 | 88 | 101 |
Net Profit | 106 | 172 | 423 | 254 | 221 | 189 | 146 | 277 | 405 | 336 | 324 | 390 | 310 | 217 | 243 | 553 | 156 | 194 | 263 | 403 |
EPS in ₹ | 10.89 | 17.74 | 43.66 | 26.19 | 22.88 | 19.51 | 15.05 | 28.60 | 41.87 | 34.77 | 33.47 | 40.30 | 32.05 | 22.45 | 25.10 | 57.29 | 16.08 | 19.99 | 27.06 | 41.75 |