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 | 369 | 394 | 445 | 472 | 429 | 481 | 523 | 552 | 483 | 478 | 550 | 602 | 536 | 519 | 559 | 490 | 517 | 620 | 656 | 666 | 739 | 681 | 721 | 754 | 759 | 781 | 914 | 862 | 900 | 984 | 978 | 1,007 | 919 | 1,053 | 1,050 | 1,119 | 1,090 | 1,171 | 1,206 | 1,177 |
Expenses | 248 | 269 | 288 | 313 | 289 | 310 | 343 | 356 | 319 | 346 | 357 | 390 | 391 | 354 | 378 | 378 | 388 | 444 | 466 | 466 | 533 | 445 | 442 | 507 | 497 | 528 | 622 | 598 | 664 | 729 | 742 | 802 | 733 | 750 | 738 | 791 | 776 | 815 | 876 | 825 |
EBITDA | 121 | 125 | 157 | 159 | 140 | 171 | 179 | 197 | 163 | 132 | 193 | 213 | 145 | 166 | 182 | 112 | 129 | 176 | 190 | 200 | 206 | 236 | 279 | 247 | 262 | 253 | 292 | 264 | 236 | 255 | 237 | 205 | 186 | 303 | 312 | 328 | 314 | 357 | 331 | 351 |
Operating Profit % | 32 % | 30 % | 34 % | 33 % | 32 % | 35 % | 33 % | 33 % | 33 % | 27 % | 34 % | 34 % | 26 % | 31 % | 31 % | 22 % | 25 % | 28 % | 27 % | 29 % | 22 % | 33 % | 38 % | 32 % | 34 % | 29 % | 30 % | 29 % | 24 % | 23 % | 21 % | 17 % | 17 % | 27 % | 28 % | 28 % | 26 % | 29 % | 26 % | 28 % |
Depreciation | 13 | 10 | 11 | 12 | 11 | 13 | 14 | 15 | 19 | 13 | 15 | 15 | 17 | 17 | 18 | 19 | 19 | 23 | 23 | 24 | 26 | 28 | 28 | 29 | 31 | 31 | 32 | 32 | 31 | 32 | 33 | 33 | 33 | 33 | 34 | 34 | 34 | 34 | 34 | 36 |
Interest | 2 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 5 | 2 | 4 | 2 | 2 | 3 | 3 | 2 | 0 | 1 | 7 | 1 | 1 | 3 | 1 | 1 | 2 | 3 | 2 | 1 | 6 | 8 |
Profit Before Tax | 115 | 119 | 148 | 153 | 134 | 158 | 165 | 181 | 144 | 119 | 178 | 198 | 128 | 148 | 164 | 93 | 109 | 151 | 162 | 175 | 176 | 207 | 249 | 216 | 229 | 220 | 260 | 231 | 198 | 222 | 203 | 168 | 152 | 269 | 276 | 291 | 278 | 322 | 290 | 307 |
Tax | 41 | 33 | 45 | 39 | 25 | 39 | 35 | 38 | 30 | 24 | 46 | 50 | 34 | 43 | 38 | 26 | 20 | 37 | 45 | 68 | 47 | 59 | 79 | 39 | 70 | 47 | 65 | 39 | 47 | 47 | 46 | 34 | 30 | 61 | 81 | 81 | 75 | 76 | 74 | 75 |
Net Profit | 74 | 86 | 103 | 114 | 109 | 120 | 131 | 143 | 114 | 95 | 132 | 148 | 95 | 106 | 125 | 67 | 89 | 115 | 116 | 108 | 129 | 148 | 170 | 177 | 159 | 174 | 196 | 192 | 151 | 175 | 157 | 135 | 122 | 208 | 195 | 210 | 203 | 246 | 217 | 233 |
EPS in ₹ | 8.43 | 9.78 | 11.76 | 12.95 | 12.38 | 13.58 | 14.85 | 16.19 | 12.96 | 10.77 | 14.99 | 16.76 | 10.74 | 12.02 | 14.25 | 7.60 | 10.10 | 13.14 | 13.34 | 12.33 | 14.80 | 16.93 | 19.51 | 20.41 | 18.40 | 20.08 | 15.10 | 22.16 | 17.70 | 13.63 | 12.22 | 10.50 | 9.54 | 16.53 | 15.51 | 16.68 | 16.10 | 19.54 | 17.27 | 18.60 |