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 | 874 | 833 | 657 | 699 | 1,114 | 856 | 840 | 748 | 1,058 | 1,039 | 946 | 1,047 | 895 | 887 | 1,096 | 793 | 870 | 825 | 798 | 720 | 706 | 164 | 498 | 810 | 1,091 | 865 | 1,160 | 1,152 | 1,255 | 1,258 | 1,331 | 807 | 1,076 | 931 | 919 | 702 | 994 | 767 | 664 | 692 |
Expenses | 830 | 796 | 632 | 668 | 1,077 | 820 | 806 | 716 | 1,024 | 1,000 | 919 | 982 | 850 | 843 | 1,041 | 761 | 821 | 785 | 770 | 692 | 690 | 158 | 476 | 793 | 1,058 | 835 | 1,118 | 1,121 | 1,224 | 1,226 | 1,285 | 779 | 1,042 | 894 | 890 | 664 | 958 | 732 | 630 | 666 |
EBITDA | 44 | 37 | 25 | 31 | 37 | 36 | 34 | 32 | 34 | 39 | 27 | 65 | 45 | 44 | 55 | 32 | 49 | 40 | 29 | 28 | 16 | 5 | 22 | 17 | 33 | 30 | 42 | 30 | 31 | 33 | 47 | 28 | 34 | 37 | 29 | 38 | 36 | 35 | 34 | 26 |
Operating Profit % | 5 % | 4 % | 4 % | 4 % | 3 % | 4 % | 4 % | 4 % | 3 % | 4 % | 3 % | 6 % | 3 % | 5 % | 5 % | 4 % | 5 % | 5 % | 4 % | 4 % | 3 % | -1 % | 4 % | 1 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 4 % | 3 % | 3 % | 3 % | 4 % | 3 % | 4 % | 4 % | 3 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 6 | 6 | 5 | 5 | 6 | 6 | 8 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 6 | 4 | 5 | 6 | 4 | 5 | 1 | 2 | -0 | 1 | 1 | 1 | 2 | 1 | 2 | 5 | 6 | 10 | 5 | 6 | 10 | 10 | 10 | 9 | 8 |
Profit Before Tax | 34 | 26 | 17 | 22 | 27 | 25 | 22 | 21 | 22 | 27 | 15 | 52 | 34 | 32 | 42 | 22 | 41 | 32 | 18 | 20 | 7 | 1 | 17 | 14 | 28 | 25 | 37 | 25 | 27 | 27 | 38 | 18 | 21 | 28 | 21 | 25 | 23 | 22 | 22 | 16 |
Tax | 8 | 6 | 1 | 7 | 3 | 6 | 5 | 6 | 7 | 6 | -2 | 3 | 10 | 3 | 4 | 4 | 11 | 6 | 5 | 3 | 1 | 0 | 3 | 3 | -10 | 4 | 6 | 4 | 5 | 6 | 7 | 5 | 4 | 5 | 3 | 7 | 5 | 4 | 3 | 5 |
Net Profit | 26 | 20 | 16 | 15 | 24 | 19 | 17 | 15 | 15 | 21 | 17 | 49 | 23 | 29 | 38 | 18 | 30 | 26 | 13 | 18 | 6 | 0 | 14 | 11 | 38 | 21 | 31 | 21 | 22 | 22 | 31 | 13 | 17 | 24 | 17 | 18 | 19 | 18 | 19 | 11 |
EPS in ₹ | 16.11 | 12.45 | 9.39 | 9.88 | 14.70 | 11.96 | 10.61 | 9.48 | 9.26 | 13.64 | 11.62 | 30.82 | 12.11 | 17.86 | 23.88 | 12.07 | 17.99 | 15.51 | 8.52 | 10.86 | 4.72 | 0.17 | 9.00 | 6.89 | 23.88 | 12.85 | 18.48 | 13.52 | 13.77 | 13.44 | 19.02 | 8.31 | 10.86 | 14.29 | 11.03 | 11.26 | 11.66 | 11.54 | 10.73 | 7.51 |