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 | 1,048 | 1,016 | 1,072 | 1,120 | 1,041 | 1,124 | 1,212 | 1,184 | 1,133 | 1,264 | 1,294 | 1,351 | 1,311 | 1,500 | 1,502 | 1,632 | 1,489 | 1,738 | 1,614 | 1,710 | 1,372 | 939 | 1,766 | 2,135 | 2,041 | 1,816 | 2,238 | 2,566 | 2,212 | 2,776 | 2,687 | 2,707 | 2,459 | 3,047 | 2,786 | 2,902 | 2,568 | 3,137 | 2,805 | 3,003 |
Expenses | 919 | 867 | 914 | 925 | 873 | 923 | 968 | 991 | 952 | 1,062 | 1,083 | 1,116 | 1,105 | 1,244 | 1,270 | 1,368 | 1,247 | 1,412 | 1,349 | 1,404 | 1,149 | 843 | 1,408 | 1,703 | 1,692 | 1,561 | 1,871 | 2,159 | 1,841 | 2,355 | 2,307 | 2,344 | 2,097 | 2,473 | 2,294 | 2,402 | 2,169 | 2,569 | 2,340 | 2,503 |
EBITDA | 129 | 149 | 158 | 196 | 168 | 201 | 244 | 193 | 182 | 202 | 212 | 235 | 205 | 257 | 232 | 264 | 242 | 327 | 265 | 307 | 223 | 95 | 357 | 432 | 350 | 255 | 367 | 407 | 371 | 421 | 380 | 363 | 362 | 574 | 493 | 500 | 399 | 568 | 464 | 499 |
Operating Profit % | 11 % | 14 % | 14 % | 17 % | 15 % | 17 % | 16 % | 16 % | 14 % | 15 % | 16 % | 17 % | 15 % | 16 % | 15 % | 15 % | 15 % | 18 % | 16 % | 17 % | 15 % | 9 % | 19 % | 20 % | 17 % | 13 % | 16 % | 15 % | 16 % | 15 % | 14 % | 13 % | 14 % | 18 % | 17 % | 17 % | 14 % | 17 % | 16 % | 16 % |
Depreciation | 24 | 24 | 25 | 25 | 24 | 26 | 27 | 27 | 28 | 31 | 31 | 31 | 32 | 45 | 45 | 47 | 46 | 46 | 47 | 48 | 49 | 50 | 54 | 53 | 54 | 55 | 56 | 56 | 60 | 63 | 63 | 64 | 74 | 78 | 83 | 83 | 87 | 87 | 89 | 89 |
Interest | 14 | 9 | 8 | 6 | 5 | 3 | 5 | 4 | 4 | 3 | 8 | 8 | 6 | 7 | 12 | 15 | 14 | 10 | 10 | 13 | 14 | 12 | 11 | 9 | 12 | 10 | 13 | 14 | 15 | 16 | 24 | 30 | 29 | 20 | 21 | 20 | 18 | 15 | 17 | 16 |
Profit Before Tax | 93 | 119 | 129 | 168 | 139 | 176 | 212 | 162 | 150 | 169 | 174 | 196 | 167 | 205 | 176 | 203 | 182 | 271 | 208 | 246 | 159 | 33 | 293 | 370 | 283 | 190 | 298 | 337 | 296 | 342 | 293 | 269 | 258 | 476 | 389 | 398 | 294 | 466 | 358 | 394 |
Tax | 35 | 41 | 40 | 56 | 47 | 56 | 73 | 52 | 45 | 56 | 62 | 66 | 61 | 71 | 59 | 70 | 72 | 94 | 13 | 64 | 56 | 18 | 72 | 95 | 75 | 50 | 79 | 84 | 76 | 89 | 74 | 68 | 72 | 121 | 97 | 98 | 71 | 112 | 88 | 98 |
Net Profit | 58 | 78 | 89 | 111 | 92 | 120 | 139 | 109 | 106 | 113 | 111 | 130 | 106 | 134 | 117 | 133 | 110 | 176 | 195 | 182 | 103 | 15 | 221 | 275 | 209 | 141 | 219 | 253 | 220 | 254 | 220 | 201 | 186 | 355 | 292 | 300 | 223 | 354 | 270 | 296 |
EPS in ₹ | 0.84 | 0.80 | 1.28 | 1.61 | 1.33 | 1.24 | 1.43 | 1.12 | 1.09 | 1.16 | 1.15 | 1.34 | 1.09 | 1.38 | 1.20 | 1.38 | 1.14 | 1.82 | 2.01 | 1.91 | 1.06 | 0.16 | 2.28 | 2.83 | 2.15 | 1.45 | 2.25 | 2.60 | 2.27 | 2.61 | 2.26 | 1.72 | 1.91 | 3.65 | 2.50 | 2.57 | 1.91 | 3.03 | 2.31 | 2.53 |