Quarterly Financials | Mar 2015 | 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 | 523 | 753 | 497 | 527 | 440 | 741 | 677 | 1,249 | 1,269 | 858 | 1,242 | 1,443 | 1,256 | 1,018 | 1,428 | 1,322 | 1,856 | 1,962 | 1,820 | 2,173 | 1,261 | 641 | 657 | 1,556 | 1,026 | 686 | 644 | 1,222 | 2,117 | 2,322 | 2,169 | 2,106 | 2,218 | 2,138 | 1,279 | 1,918 | 1,900 | 1,645 | 1,790 | 1,767 |
Expenses | 480 | 707 | 450 | 484 | 387 | 692 | 630 | 1,188 | 1,217 | 800 | 1,173 | 1,370 | 1,182 | 930 | 1,337 | 1,228 | 1,750 | 1,853 | 1,846 | 2,059 | 1,149 | 569 | 548 | 1,428 | 911 | 573 | 498 | 1,065 | 1,961 | 2,151 | 1,982 | 1,871 | 1,952 | 1,905 | 1,027 | 1,662 | 1,530 | 1,369 | 1,527 | 1,474 |
EBITDA | 43 | 46 | 47 | 43 | 53 | 49 | 48 | 61 | 53 | 58 | 69 | 73 | 74 | 88 | 91 | 94 | 107 | 108 | -26 | 114 | 113 | 72 | 109 | 128 | 115 | 113 | 146 | 157 | 157 | 171 | 187 | 235 | 266 | 233 | 253 | 256 | 370 | 276 | 263 | 293 |
Operating Profit % | 8 % | 6 % | 9 % | 8 % | 12 % | 6 % | 7 % | 5 % | 4 % | 7 % | 5 % | 5 % | 6 % | 9 % | 6 % | 7 % | 6 % | 5 % | -2 % | 5 % | 7 % | 11 % | 16 % | 8 % | 10 % | 16 % | 22 % | 12 % | 7 % | 4 % | 8 % | 10 % | 9 % | 9 % | 17 % | 11 % | 17 % | 15 % | 13 % | 14 % |
Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 9 | 13 | 12 | 13 | 13 | 13 | 16 | 17 | 17 | 19 | 18 | 18 | 18 | 18 | 19 | 19 | 21 | 21 | 29 | 33 | 34 | 29 | 33 | 34 | 35 | 33 | 37 | 37 | 37 |
Interest | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 5 | 4 | 7 | 7 | 5 | 7 | 9 | 7 | 9 | 8 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 10 | 10 | 25 | 27 | 25 | 30 | 27 | 30 | 29 | 31 | 30 | 51 |
Profit Before Tax | 32 | 36 | 38 | 36 | 42 | 39 | 37 | 51 | 43 | 49 | 60 | 59 | 57 | 69 | 71 | 76 | 87 | 84 | -50 | 88 | 86 | 50 | 87 | 106 | 92 | 90 | 124 | 132 | 126 | 131 | 128 | 174 | 212 | 170 | 192 | 192 | 307 | 208 | 196 | 204 |
Tax | 9 | 7 | 8 | 3 | 9 | 7 | 10 | 9 | 10 | 2 | 4 | 3 | 2 | 10 | 14 | 11 | 16 | 22 | -16 | 28 | 39 | 13 | 23 | 28 | 23 | 18 | 23 | 23 | 24 | 24 | 27 | 31 | 52 | 38 | 42 | 40 | 70 | 50 | 44 | 45 |
Net Profit | 24 | 29 | 30 | 33 | 34 | 32 | 28 | 41 | 32 | 47 | 56 | 56 | 55 | 59 | 58 | 65 | 70 | 62 | -34 | 59 | 47 | 37 | 64 | 78 | 70 | 72 | 101 | 109 | 102 | 108 | 101 | 143 | 159 | 133 | 150 | 152 | 237 | 158 | 152 | 160 |
EPS in ₹ | 6.42 | 7.56 | 0.80 | 0.90 | 0.94 | 0.83 | 0.74 | 1.10 | 0.97 | 1.32 | 1.56 | 1.60 | 1.62 | 1.55 | 1.46 | 1.77 | 1.85 | 1.71 | -1.22 | 1.47 | 1.00 | 0.88 | 1.66 | 2.06 | 1.87 | 1.90 | 2.69 | 2.90 | 2.70 | 2.95 | 2.66 | 3.57 | 4.01 | 3.30 | 3.62 | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 |