Quarterly Financials | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 283 | 273 | 265 | 314 | 292 | 316 | 291 | 299 | 258 | 319 | 336 | 332 | 375 | 348 | 380 | 464 | 406 | 478 | 474 | 459 | 546 | 578 | 533 | 503 | 582 | 580 | 642 | 697 | 622 | 688 | 665 | 743 | 662 | 642 | 608 | 621 | 557 | 600 | 569 |
Expenses | 240 | 230 | 226 | 269 | 244 | 265 | 247 | 253 | 223 | 267 | 282 | 274 | 322 | 300 | 328 | 403 | 351 | 409 | 410 | 378 | 411 | 462 | 425 | 421 | 500 | 506 | 545 | 608 | 555 | 614 | 593 | 649 | 577 | 565 | 536 | 534 | 490 | 531 | 495 |
EBITDA | 44 | 42 | 40 | 45 | 48 | 51 | 43 | 46 | 36 | 53 | 54 | 57 | 54 | 47 | 52 | 61 | 55 | 69 | 64 | 81 | 135 | 117 | 108 | 82 | 81 | 74 | 97 | 89 | 67 | 74 | 72 | 94 | 85 | 77 | 72 | 87 | 66 | 69 | 74 |
Operating Profit % | 15 % | 16 % | 15 % | 14 % | 16 % | 16 % | 15 % | 16 % | 14 % | 16 % | 16 % | 17 % | 14 % | 14 % | 14 % | 12 % | 13 % | 14 % | 13 % | 16 % | 25 % | 20 % | 20 % | 16 % | 14 % | 13 % | 14 % | 12 % | 11 % | 11 % | 11 % | 13 % | 13 % | 12 % | 12 % | 14 % | 12 % | 11 % | 11 % |
Depreciation | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 12 | 13 | 13 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 14 |
Interest | 10 | 11 | 11 | 12 | 10 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 10 | 11 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 5 | 4 | 4 | 5 | 5 | 6 | 7 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 |
Profit Before Tax | 25 | 23 | 23 | 25 | 29 | 33 | 24 | 31 | 17 | 35 | 35 | 38 | 34 | 27 | 31 | 40 | 34 | 48 | 43 | 61 | 116 | 97 | 90 | 65 | 65 | 56 | 79 | 71 | 48 | 53 | 50 | 73 | 64 | 56 | 52 | 64 | 44 | 46 | 51 |
Tax | 8 | 7 | 6 | 6 | 9 | 11 | 6 | 9 | 5 | 11 | 12 | 14 | 10 | 9 | 10 | 12 | 11 | 16 | 15 | 2 | 31 | 22 | 22 | 14 | 16 | 14 | 20 | 15 | 13 | 14 | 13 | 17 | 16 | 17 | 15 | 17 | 11 | 11 | 14 |
Net Profit | 17 | 16 | 17 | 19 | 20 | 22 | 18 | 22 | 11 | 24 | 23 | 24 | 23 | 18 | 21 | 27 | 23 | 32 | 28 | 59 | 85 | 75 | 68 | 52 | 49 | 43 | 58 | 55 | 35 | 39 | 37 | 56 | 48 | 40 | 37 | 47 | 33 | 35 | 37 |
EPS in ₹ | 7.18 | 6.49 | 7.03 | 7.68 | 8.21 | 9.11 | 7.56 | 8.70 | 4.77 | 9.89 | 9.78 | 9.97 | 9.82 | 7.65 | 8.86 | 12.06 | 9.56 | 13.87 | 11.92 | 25.26 | 9.17 | 8.08 | 7.30 | 5.54 | 5.25 | 4.60 | 6.29 | 5.97 | 3.76 | 4.18 | 3.96 | 6.07 | 5.18 | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 |