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 | 380 | 605 | 533 | 411 | 468 | 726 | 692 | 540 | 682 | 1,004 | 865 | 723 | 850 | 1,054 | 767 | 849 | 877 | 1,112 | 1,086 | 942 | 1,046 | 983 | 1,150 | 944 | 1,117 | 1,430 | 1,252 | 1,088 | 1,349 | 1,582 | 1,349 | 1,132 | 1,118 | 1,587 | 1,312 | 1,287 | 1,320 | 1,541 | 1,397 | 1,405 |
Expenses | 345 | 539 | 471 | 358 | 422 | 648 | 626 | 466 | 545 | 773 | 667 | 553 | 718 | 909 | 682 | 726 | 765 | 957 | 935 | 859 | 910 | 826 | 978 | 824 | 1,013 | 1,321 | 1,202 | 1,011 | 1,217 | 1,472 | 1,249 | 1,024 | 965 | 1,416 | 1,185 | 1,157 | 1,154 | 1,346 | 1,219 | 1,205 |
EBITDA | 35 | 66 | 62 | 53 | 46 | 78 | 66 | 74 | 137 | 231 | 197 | 169 | 132 | 146 | 84 | 124 | 113 | 155 | 151 | 83 | 136 | 157 | 172 | 120 | 104 | 109 | 49 | 77 | 131 | 110 | 101 | 107 | 153 | 171 | 128 | 130 | 166 | 195 | 178 | 200 |
Operating Profit % | 9 % | 10 % | 11 % | 12 % | 9 % | 11 % | 9 % | 13 % | 19 % | 23 % | 22 % | 22 % | 14 % | 13 % | 10 % | 13 % | 11 % | 13 % | 12 % | 7 % | 12 % | 14 % | 14 % | 10 % | 8 % | 6 % | 2 % | 5 % | 9 % | 6 % | 6 % | 7 % | 12 % | 9 % | 7 % | 8 % | 10 % | 11 % | 10 % | 12 % |
Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | 9 | 10 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 15 | 15 | 15 | 15 |
Interest | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 36 | 69 | 66 | 56 | 48 | 75 | 62 | 69 | 131 | 227 | 191 | 161 | 124 | 137 | 75 | 114 | 103 | 145 | 141 | 73 | 126 | 147 | 162 | 108 | 93 | 99 | 38 | 66 | 121 | 100 | 90 | 97 | 140 | 157 | 113 | 116 | 151 | 180 | 162 | 184 |
Tax | 14 | 23 | 22 | 20 | 17 | 26 | 20 | 23 | 43 | 78 | 65 | 56 | 38 | 47 | 20 | 29 | 26 | 44 | 13 | 14 | 27 | 31 | 37 | 21 | 23 | 22 | 5 | 22 | 29 | 27 | 23 | 26 | 39 | 42 | 31 | 32 | 38 | 42 | 41 | 43 |
Net Profit | 22 | 45 | 44 | 37 | 31 | 49 | 43 | 46 | 89 | 149 | 127 | 105 | 86 | 90 | 55 | 85 | 76 | 101 | 127 | 59 | 99 | 116 | 125 | 86 | 70 | 76 | 33 | 44 | 92 | 73 | 67 | 71 | 101 | 115 | 83 | 83 | 113 | 138 | 122 | 141 |
EPS in ₹ | 23.99 | 49.98 | 48.80 | 8.05 | 6.88 | 10.78 | 9.38 | 10.12 | 18.87 | 32.74 | 25.62 | 23.02 | 18.26 | 6.29 | 3.41 | 5.40 | 4.99 | 6.82 | 8.71 | 3.51 | 6.38 | 7.64 | 8.17 | 5.50 | 5.12 | 5.35 | 1.77 | 2.95 | 6.19 | 4.86 | 4.16 | 4.58 | 6.85 | 7.81 | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 |