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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 604 | 564 | 496 | 499 | 617 | 498 | 542 | 596 | 634 | 573 | 565 | 589 | 770 | 711 | 764 | 729 | 886 | 752 | 704 | 717 | 858 | 636 | 745 | 740 | 874 | 770 | 907 | 875 | 1,119 | 1,085 | 1,344 | 1,328 | 1,316 | 1,280 | 1,336 | 1,231 | 1,208 | 1,088 | 1,088 | 1,121 | 1,122 |
Expenses | 447 | 397 | 345 | 345 | 423 | 337 | 370 | 417 | 488 | 440 | 447 | 445 | 577 | 560 | 593 | 561 | 696 | 565 | 543 | 521 | 672 | 457 | 556 | 526 | 691 | 568 | 723 | 687 | 867 | 833 | 1,017 | 861 | 958 | 897 | 913 | 858 | 853 | 731 | 731 | 769 | 783 |
EBITDA | 157 | 167 | 151 | 155 | 194 | 162 | 172 | 179 | 146 | 133 | 118 | 143 | 193 | 152 | 171 | 168 | 190 | 188 | 162 | 196 | 186 | 179 | 189 | 214 | 183 | 202 | 184 | 188 | 251 | 253 | 327 | 467 | 358 | 383 | 424 | 373 | 355 | 357 | 357 | 353 | 338 |
Operating Profit % | 24 % | 26 % | 27 % | 28 % | 27 % | 28 % | 28 % | 27 % | 20 % | 21 % | 18 % | 20 % | 20 % | 19 % | 17 % | 20 % | 19 % | 21 % | 20 % | 22 % | 19 % | 19 % | 23 % | 23 % | 19 % | 22 % | 17 % | 18 % | 20 % | 22 % | 22 % | 29 % | 23 % | 27 % | 28 % | 25 % | 25 % | 27 % | 27 % | 25 % | 25 % |
Depreciation | 18 | 17 | 17 | 15 | 18 | 18 | 17 | 17 | 21 | 18 | 16 | 18 | 14 | 17 | 18 | 22 | 23 | 24 | 22 | 25 | 27 | 25 | 23 | 23 | 22 | 24 | 22 | 25 | 21 | 21 | 25 | 24 | 23 | 24 | 25 | 27 | 25 | 25 | 25 | 24 | 26 |
Interest | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | -0 | 1 | 4 | 5 | 10 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 1 |
Profit Before Tax | 155 | 159 | 145 | 152 | 185 | 154 | 168 | 177 | 163 | 129 | 117 | 140 | 199 | 157 | 176 | 171 | 190 | 182 | 158 | 192 | 186 | 172 | 187 | 201 | 170 | 187 | 175 | 176 | 244 | 246 | 316 | 454 | 346 | 371 | 413 | 361 | 344 | 341 | 341 | 337 | 327 |
Tax | 43 | 48 | 46 | 50 | 40 | 45 | 56 | 57 | 47 | 41 | 30 | 24 | 48 | 53 | 55 | 41 | 34 | 43 | 6 | 36 | 43 | 42 | 43 | 42 | 37 | 37 | 37 | 38 | 50 | 55 | 71 | 102 | 79 | 98 | 88 | 81 | 83 | 81 | 81 | 81 | 69 |
Net Profit | 112 | 110 | 99 | 102 | 146 | 109 | 112 | 121 | 115 | 89 | 87 | 117 | 152 | 105 | 122 | 129 | 156 | 140 | 152 | 156 | 142 | 129 | 143 | 160 | 133 | 149 | 138 | 139 | 194 | 192 | 245 | 353 | 268 | 273 | 324 | 280 | 261 | 259 | 259 | 256 | 259 |
EPS in ₹ | 11.95 | 11.69 | 10.52 | 10.76 | 15.47 | 11.56 | 11.91 | 12.76 | 12.21 | 9.38 | 9.17 | 12.31 | 16.14 | 11.14 | 12.83 | 13.67 | 16.52 | 14.89 | 16.14 | 16.55 | 15.02 | 13.71 | 15.26 | 16.87 | 14.18 | 15.83 | 14.59 | 14.65 | 20.63 | 20.19 | 25.95 | 37.37 | 28.43 | 28.87 | 34.26 | 29.64 | 27.63 | 27.52 | 27.52 | 27.29 | 27.78 |