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 | 472 | 361 | 397 | 403 | 519 | 421 | 438 | 451 | 591 | 407 | 519 | 518 | 641 | 481 | 630 | 634 | 779 | 613 | 681 | 666 | 629 | 408 | 755 | 905 | 1,133 | 705 | 1,208 | 1,109 | 1,407 | 1,227 | 1,186 | 1,266 | 1,520 | 1,295 | 1,376 | 1,377 | 1,635 | 1,396 | 1,379 | 1,409 |
Expenses | 422 | 311 | 344 | 362 | 456 | 366 | 380 | 387 | 500 | 357 | 442 | 439 | 522 | 400 | 532 | 537 | 659 | 514 | 560 | 547 | 517 | 351 | 608 | 707 | 874 | 571 | 988 | 905 | 1,176 | 1,042 | 1,028 | 1,081 | 1,201 | 1,082 | 1,143 | 1,165 | 1,334 | 1,169 | 1,160 | 1,178 |
EBITDA | 50 | 50 | 53 | 40 | 63 | 55 | 58 | 64 | 92 | 51 | 78 | 79 | 120 | 81 | 98 | 98 | 120 | 100 | 122 | 120 | 112 | 57 | 148 | 199 | 259 | 134 | 220 | 204 | 231 | 184 | 158 | 185 | 319 | 214 | 234 | 212 | 302 | 226 | 219 | 231 |
Operating Profit % | 10 % | 14 % | 13 % | 10 % | 12 % | 13 % | 13 % | 14 % | 15 % | 12 % | 15 % | 14 % | 18 % | 16 % | 15 % | 15 % | 15 % | 15 % | 18 % | 18 % | 18 % | 13 % | 19 % | 21 % | 23 % | 18 % | 18 % | 18 % | 15 % | 14 % | 12 % | 15 % | 20 % | 16 % | 16 % | 15 % | 18 % | 16 % | 15 % | 16 % |
Depreciation | 9 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 12 | 14 | 14 | 14 | 15 | 16 | 21 | 22 | 22 | 24 | 27 | 27 | 29 | 29 | 29 | 30 | 29 | 31 | 31 | 32 | 33 | 43 | 45 | 46 | 45 | 46 | 49 | 50 | 53 | 56 | 60 | 63 |
Interest | 4 | 8 | 11 | 6 | 5 | 8 | 4 | 7 | 0 | 5 | 7 | 1 | 9 | 12 | 14 | 1 | 6 | 7 | 9 | 5 | 18 | 6 | 3 | 4 | 1 | 5 | 1 | 2 | 5 | 13 | 14 | 9 | 3 | 6 | 8 | 8 | 8 | 8 | 10 | 14 |
Profit Before Tax | 37 | 33 | 32 | 23 | 47 | 35 | 42 | 44 | 79 | 32 | 56 | 64 | 95 | 53 | 64 | 75 | 92 | 68 | 86 | 87 | 65 | 23 | 116 | 165 | 229 | 99 | 187 | 170 | 193 | 128 | 99 | 130 | 272 | 162 | 177 | 154 | 241 | 163 | 149 | 154 |
Tax | 15 | 8 | 11 | 2 | 12 | 9 | 12 | 12 | 24 | 7 | 17 | 18 | 30 | 16 | 19 | 23 | 29 | 20 | 3 | 19 | 14 | 3 | 28 | 41 | 53 | 23 | 44 | 42 | 49 | 32 | 24 | 35 | 65 | 42 | 45 | 41 | 60 | 44 | 40 | 42 |
Net Profit | 22 | 25 | 21 | 21 | 35 | 27 | 30 | 32 | 56 | 25 | 39 | 46 | 65 | 38 | 45 | 52 | 63 | 48 | 82 | 68 | 52 | 20 | 88 | 124 | 176 | 75 | 143 | 128 | 144 | 96 | 75 | 95 | 206 | 119 | 132 | 113 | 181 | 120 | 109 | 113 |
EPS in ₹ | 1.78 | 2.03 | 1.80 | 1.77 | 2.93 | 2.22 | 2.53 | 2.72 | 4.62 | 2.07 | 3.26 | 3.86 | 5.42 | 3.12 | 3.76 | 4.35 | 4.13 | 3.13 | 5.45 | 4.49 | 3.39 | 1.32 | 5.75 | 6.13 | 8.69 | 3.68 | 7.03 | 6.34 | 7.04 | 4.41 | 3.43 | 4.62 | 7.66 | 4.46 | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 |