Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | Mar 2025 |
Revenue | 455 | 502 | 568 | 720 | 471 | 542 | 617 | 852 | 567 | 575 | 627 | 871 | 633 | 640 | 640 | 879 | 718 | 653 | 1,104 | 2,021 | 1,239 | 1,478 | 1,680 | 2,864 | 1,369 | 1,691 | 1,813 | 453 | 705 | 1,182 | 1,303 | 1,674 | 988 |
Expenses | 309 | 348 | 385 | 520 | 328 | 377 | 424 | 623 | 398 | 414 | 432 | 630 | 427 | 448 | 441 | 628 | 473 | 449 | 754 | 1,452 | 857 | 1,025 | 1,173 | 2,049 | 977 | 1,172 | 1,263 | 413 | 575 | 882 | 965 | 1,247 | 731 |
EBITDA | 146 | 154 | 183 | 200 | 143 | 165 | 194 | 229 | 169 | 161 | 195 | 241 | 206 | 192 | 199 | 251 | 245 | 204 | 350 | 569 | 382 | 453 | 507 | 815 | 392 | 518 | 550 | 41 | 130 | 300 | 338 | 427 | 256 |
Operating Profit % | 30 % | 30 % | 32 % | 28 % | 31 % | 31 % | 32 % | 27 % | 30 % | 28 % | 31 % | 27 % | 32 % | 30 % | 31 % | 28 % | 32 % | 31 % | 32 % | 28 % | 31 % | 31 % | 30 % | 28 % | 29 % | 31 % | 30 % | 9 % | 18 % | 25 % | 26 % | 26 % | 26 % |
Depreciation | 15 | 10 | 18 | 18 | 18 | 27 | 31 | 36 | 42 | 36 | 47 | 51 | 46 | 51 | 55 | 61 | 59 | 58 | 60 | 63 | 66 | 66 | 62 | 68 | 69 | 72 | 67 | 71 | 75 | 76 | 72 | 76 | 82 |
Interest | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 128 | 141 | 161 | 178 | 121 | 134 | 159 | 190 | 126 | 123 | 147 | 190 | 158 | 139 | 142 | 188 | 191 | 146 | 290 | 506 | 317 | 387 | 445 | 746 | 323 | 446 | 483 | -30 | 55 | 224 | 266 | 351 | 174 |
Tax | 51 | 50 | 55 | 53 | 37 | 43 | 52 | 51 | 18 | 40 | 41 | 46 | 51 | 38 | 39 | 50 | 51 | 41 | 78 | 134 | 94 | 109 | 124 | 202 | 94 | 124 | 131 | -6 | 17 | 65 | 80 | 107 | 53 |
Net Profit | 77 | 91 | 105 | 125 | 84 | 91 | 107 | 138 | 108 | 83 | 106 | 144 | 108 | 101 | 103 | 139 | 140 | 106 | 212 | 372 | 223 | 277 | 321 | 544 | 229 | 322 | 352 | -24 | 38 | 160 | 186 | 244 | 121 |
EPS in ₹ | 1.62 | 1.90 | 2.21 | 2.63 | 1.76 | 1.92 | 2.24 | 2.90 | 2.26 | 1.75 | 2.21 | 3.02 | 2.26 | 2.00 | 2.03 | 2.73 | 2.76 | 2.08 | 2.04 | 3.57 | 1.11 | 1.37 | 1.59 | 2.69 | 1.14 | 1.59 | 1.74 | -0.12 | 0.19 | 0.79 | 0.92 | 1.21 | 0.60 |