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 | 504 | 582 | 1,003 | 918 | 630 | 737 | 880 | 777 | 742 | 648 | 797 | 840 | 854 | 863 | 1,129 | 1,022 | 930 | 952 | 1,241 | 1,210 | 1,243 | 1,342 | 1,460 | 1,317 | 1,306 | 1,328 | 1,313 | 1,291 | 1,426 | 1,263 | 1,475 | 1,510 | 1,407 | 1,498 | 1,605 | 1,634 | 1,521 | 1,564 | 1,678 | 1,703 |
Expenses | 405 | 478 | 629 | 532 | 484 | 580 | 702 | 632 | 606 | 547 | 610 | 653 | 680 | 712 | 825 | 776 | 749 | 757 | 895 | 884 | 926 | 934 | 1,014 | 949 | 960 | 1,090 | 1,054 | 1,030 | 1,268 | 1,255 | 1,244 | 1,274 | 1,203 | 1,288 | 1,387 | 1,364 | 1,257 | 1,325 | 1,409 | 1,433 |
EBITDA | 99 | 103 | 375 | 386 | 146 | 158 | 178 | 146 | 136 | 102 | 187 | 188 | 174 | 151 | 305 | 246 | 181 | 195 | 346 | 326 | 318 | 408 | 447 | 368 | 346 | 238 | 259 | 261 | 158 | 9 | 231 | 236 | 205 | 210 | 218 | 269 | 263 | 239 | 270 | 270 |
Operating Profit % | 19 % | 18 % | 37 % | 42 % | 23 % | 21 % | 20 % | 19 % | 18 % | 16 % | 23 % | 22 % | 20 % | 18 % | 27 % | 24 % | 19 % | 20 % | 28 % | 27 % | 23 % | 30 % | 30 % | 28 % | 25 % | 18 % | 18 % | 19 % | 10 % | 1 % | 16 % | 16 % | 14 % | 13 % | 13 % | 16 % | 17 % | 15 % | 15 % | 15 % |
Depreciation | 11 | 13 | 13 | 22 | 24 | 19 | 21 | 21 | 22 | 22 | 26 | 26 | 32 | 28 | 29 | 29 | 30 | 35 | 36 | 42 | 44 | 42 | 44 | 47 | 51 | 53 | 55 | 56 | 123 | 67 | 68 | 67 | 74 | 66 | 68 | 69 | 70 | 69 | 71 | 70 |
Interest | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | 6 | 6 | 5 | 5 | 7 | 7 | 8 | 7 | 5 | 2 | 3 | 2 | 5 | 4 | 7 | 9 | 12 | 15 | 14 | 14 | 16 | 15 | 11 | 13 | 19 | 22 |
Profit Before Tax | 89 | 91 | 362 | 364 | 120 | 137 | 157 | 124 | 112 | 79 | 161 | 161 | 141 | 122 | 270 | 211 | 146 | 155 | 303 | 276 | 266 | 360 | 398 | 318 | 292 | 183 | 200 | 201 | 29 | -67 | 151 | 155 | 116 | 130 | 135 | 185 | 183 | 157 | 180 | 178 |
Tax | 18 | 19 | 73 | 95 | 29 | 33 | 37 | 37 | 19 | 12 | 39 | 30 | 47 | 32 | 70 | 42 | 23 | 36 | 52 | 49 | 62 | 66 | 73 | 33 | 49 | 24 | 36 | 29 | 7 | -2 | 18 | 33 | -36 | 9 | -2 | 4 | 5 | 23 | 27 | 40 |
Net Profit | 70 | 72 | 289 | 269 | 91 | 104 | 120 | 87 | 93 | 67 | 122 | 131 | 94 | 90 | 200 | 169 | 124 | 120 | 250 | 227 | 204 | 293 | 325 | 286 | 243 | 158 | 164 | 172 | 22 | -66 | 133 | 122 | 153 | 121 | 137 | 180 | 178 | 135 | 153 | 138 |
EPS in ₹ | 3.73 | 3.72 | 15.30 | 14.26 | 4.82 | 5.50 | 6.36 | 4.59 | 4.94 | 3.54 | 6.45 | 6.93 | 4.98 | 4.80 | 10.61 | 9.01 | 6.58 | 6.56 | 13.06 | 12.42 | 11.93 | 15.99 | 17.24 | 14.88 | 12.75 | 8.37 | 8.34 | 8.74 | 1.11 | -3.35 | 6.78 | 6.20 | 7.76 | 6.14 | 6.95 | 9.23 | 8.48 | 6.84 | 7.79 | 7.01 |