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 | 781 | 769 | 820 | 817 | 847 | 815 | 834 | 859 | 859 | 883 | 927 | 571 | 582 | 605 | 629 | 594 | 823 | 786 | 776 | 851 | 926 | 907 | 864 | 896 | 908 | 967 | 1,021 | 1,085 | 1,124 | 1,170 | 1,189 | 1,234 | 1,224 | 1,277 | 1,325 | 1,371 | 1,408 | 1,362 | 1,402 | 1,384 |
Expenses | 730 | 688 | 698 | 696 | 720 | 717 | 738 | 746 | 771 | 789 | 826 | 481 | 475 | 508 | 511 | 499 | 726 | 700 | 688 | 726 | 790 | 802 | 738 | 736 | 751 | 794 | 860 | 909 | 927 | 985 | 1,016 | 1,215 | 1,059 | 1,070 | 1,103 | 1,129 | 1,141 | 1,132 | 1,203 | 1,199 |
EBITDA | 51 | 81 | 122 | 121 | 127 | 97 | 96 | 114 | 88 | 94 | 102 | 90 | 107 | 97 | 118 | 95 | 97 | 86 | 88 | 125 | 136 | 105 | 126 | 160 | 158 | 173 | 161 | 176 | 197 | 185 | 174 | 20 | 165 | 207 | 223 | 242 | 267 | 230 | 199 | 184 |
Operating Profit % | 4 % | 9 % | 14 % | 14 % | 14 % | 11 % | 11 % | 10 % | 10 % | 9 % | 10 % | 15 % | 16 % | 15 % | 15 % | 12 % | 8 % | 10 % | 11 % | 13 % | 13 % | 12 % | 14 % | 16 % | 17 % | 16 % | 15 % | 15 % | 16 % | 15 % | 15 % | 1 % | 14 % | 15 % | 16 % | 16 % | 16 % | 15 % | 12 % | 12 % |
Depreciation | 23 | 16 | 17 | 18 | 18 | 19 | 20 | 19 | 25 | 19 | 19 | 10 | 10 | 11 | 15 | 10 | 13 | 21 | 20 | 20 | 21 | 22 | 21 | 20 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 21 | 21 | 21 | 22 | 21 |
Interest | 14 | 5 | 5 | 4 | 3 | 6 | 1 | 7 | 0 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 6 | 6 | 4 | 4 | 6 | 6 | 4 | 4 | 7 | 7 |
Profit Before Tax | 15 | 60 | 100 | 99 | 107 | 73 | 75 | 88 | 64 | 73 | 80 | 78 | 95 | 83 | 100 | 82 | 81 | 60 | 64 | 101 | 111 | 80 | 102 | 137 | 137 | 151 | 138 | 154 | 174 | 162 | 147 | -7 | 140 | 182 | 196 | 215 | 242 | 205 | 170 | 156 |
Tax | -36 | 17 | 27 | 27 | 14 | 18 | 19 | 14 | 10 | 17 | 20 | 16 | 18 | 4 | 17 | 17 | 15 | 19 | 23 | 28 | 42 | 23 | 33 | 40 | 38 | 38 | 35 | 40 | 41 | 42 | 32 | 10 | 28 | 44 | 50 | 54 | 62 | 55 | 42 | 39 |
Net Profit | 50 | 42 | 74 | 72 | 93 | 55 | 56 | 74 | 54 | 56 | 60 | 62 | 77 | 79 | 83 | 65 | 66 | 42 | 41 | 73 | 69 | 56 | 69 | 96 | 99 | 114 | 103 | 114 | 133 | 121 | 115 | -16 | 112 | 138 | 145 | 161 | 180 | 150 | 128 | 117 |
EPS in ₹ | 2.64 | 2.22 | 3.86 | 3.76 | 4.84 | 2.87 | 2.93 | 3.84 | 2.80 | 2.89 | 3.11 | 3.20 | 3.93 | 4.00 | 4.23 | 3.28 | 2.41 | 1.51 | 1.47 | 2.63 | 2.49 | 2.03 | 2.49 | 3.47 | 3.56 | 4.05 | 3.71 | 4.07 | 4.73 | 4.29 | 4.12 | -0.59 | 4.07 | 4.97 | 5.24 | 5.82 | 6.48 | 5.41 | 4.59 | 4.20 |