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 | 528 | 537 | 562 | 535 | 576 | 571 | 613 | 577 | 589 | 606 | 633 | 640 | 752 | 744 | 763 | 687 | 735 | 718 | 654 | 690 | 598 | 228 | 642 | 753 | 827 | 607 | 802 | 831 | 951 | 929 | 1,022 | 1,013 | 1,075 | 1,085 | 1,125 | 1,039 | 1,090 | 1,130 | 1,161 | 1,172 |
Expenses | 432 | 443 | 468 | 437 | 471 | 475 | 493 | 479 | 485 | 500 | 518 | 529 | 606 | 616 | 641 | 542 | 607 | 591 | 538 | 573 | 511 | 260 | 517 | 578 | 633 | 486 | 610 | 614 | 701 | 702 | 799 | 821 | 902 | 880 | 934 | 880 | 927 | 951 | 945 | 949 |
EBITDA | 96 | 95 | 94 | 98 | 105 | 97 | 120 | 98 | 104 | 106 | 115 | 111 | 146 | 128 | 122 | 146 | 129 | 127 | 116 | 117 | 87 | -32 | 125 | 176 | 194 | 121 | 192 | 218 | 250 | 227 | 223 | 192 | 173 | 205 | 191 | 158 | 163 | 179 | 216 | 222 |
Operating Profit % | 18 % | 18 % | 17 % | 18 % | 18 % | 17 % | 19 % | 17 % | 17 % | 17 % | 17 % | 16 % | 19 % | 17 % | 16 % | 21 % | 16 % | 17 % | 17 % | 16 % | 14 % | -14 % | 19 % | 23 % | 22 % | 20 % | 23 % | 26 % | 25 % | 24 % | 21 % | 18 % | 15 % | 18 % | 16 % | 15 % | 15 % | 15 % | 18 % | 16 % |
Depreciation | 30 | 27 | 28 | 28 | 27 | 21 | 19 | 21 | 18 | 22 | 21 | 23 | 29 | 29 | 30 | 31 | 30 | 33 | 34 | 34 | 37 | 30 | 34 | 34 | 35 | 37 | 40 | 43 | 40 | 40 | 40 | 39 | 41 | 41 | 43 | 46 | 48 | 47 | 48 | 49 |
Interest | 45 | 37 | 36 | 36 | 34 | 35 | 36 | 35 | 39 | 30 | 31 | 31 | 32 | 33 | 34 | 35 | 33 | 36 | 38 | 37 | 35 | 37 | 39 | 35 | 33 | 33 | 32 | 29 | 28 | 26 | 26 | 27 | 26 | 34 | 34 | 34 | 33 | 32 | 31 | 32 |
Profit Before Tax | 23 | 31 | 31 | 35 | 46 | 46 | 65 | 43 | 66 | 59 | 62 | 65 | 83 | 69 | 63 | 81 | 68 | 60 | 44 | 47 | 21 | -97 | 58 | 112 | 132 | 52 | 122 | 151 | 186 | 163 | 159 | 129 | 112 | 141 | 117 | 85 | 100 | 107 | 141 | 140 |
Tax | 5 | 11 | 11 | 13 | 23 | 18 | 26 | 2 | 24 | 20 | 23 | 22 | 29 | 24 | 19 | 27 | 22 | 20 | 15 | 15 | -31 | -34 | 21 | 39 | 48 | 17 | 42 | 51 | 59 | 57 | 55 | 46 | 44 | 38 | 30 | 23 | 27 | 31 | 46 | 36 |
Net Profit | 18 | 20 | 20 | 22 | 23 | 28 | 38 | 41 | 42 | 39 | 39 | 43 | 54 | 46 | 44 | 54 | 45 | 39 | 29 | 32 | 52 | -64 | 37 | 73 | 84 | 35 | 81 | 100 | 128 | 106 | 104 | 83 | 68 | 103 | 86 | 63 | 73 | 77 | 95 | 105 |
EPS in ₹ | 0.74 | 0.85 | 0.84 | 0.91 | 0.97 | 1.17 | 1.60 | 1.71 | 1.65 | 1.59 | 1.59 | 1.79 | 2.25 | 1.88 | 1.81 | 2.23 | 1.90 | 1.64 | 1.20 | 1.32 | 2.16 | -2.58 | 1.53 | 3.04 | 3.48 | 1.45 | 3.34 | 4.12 | 5.27 | 4.40 | 4.33 | 3.45 | 2.84 | 4.27 | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 |