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 | 162 | 152 | 161 | 199 | 190 | 161 | 179 | 158 | 208 | 649 | 176 | 179 | 202 | 170 | 177 | 184 | 191 | 173 | 167 | 186 | 162 | 172 | 171 | 174 | 181 | 199 | 243 | 236 | 250 | 209 | 255 | 259 | 281 | 690 | 386 | 448 | 573 | 697 | 843 | 855 |
Expenses | 114 | 97 | 102 | 85 | 152 | 95 | 87 | 82 | 115 | 90 | 85 | 93 | 112 | 100 | 109 | 119 | 120 | 110 | 121 | 126 | 142 | 117 | 127 | 118 | 115 | 116 | 136 | 135 | 144 | 137 | 184 | 165 | 132 | 146 | 173 | 280 | 392 | 324 | 358 | 537 |
EBITDA | 48 | 55 | 59 | 114 | 38 | 66 | 92 | 76 | 93 | 559 | 91 | 86 | 90 | 70 | 68 | 65 | 71 | 63 | 46 | 60 | 21 | 55 | 44 | 56 | 66 | 84 | 108 | 100 | 106 | 72 | 71 | 94 | 149 | 544 | 213 | 168 | 180 | 373 | 486 | 318 |
Operating Profit % | 25 % | 33 % | 33 % | 47 % | 15 % | 25 % | 39 % | 36 % | 34 % | 41 % | 48 % | 45 % | 42 % | 35 % | 31 % | 31 % | 29 % | 32 % | 21 % | 12 % | 6 % | 26 % | 15 % | 25 % | 30 % | 36 % | 38 % | 37 % | 37 % | 29 % | 21 % | 31 % | 49 % | 44 % | 52 % | 34 % | 28 % | 52 % | 56 % | 35 % |
Depreciation | 18 | 13 | 13 | 13 | 16 | 11 | 12 | 13 | 15 | 10 | 11 | 11 | 13 | 12 | 12 | 13 | 15 | 12 | 13 | 13 | 13 | 13 | 15 | 15 | 15 | 12 | 12 | 12 | 13 | 10 | 12 | 17 | 21 | 21 | 23 | 25 | 27 | 24 | 29 | 30 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 8 | 8 | 7 | 7 | 6 | 7 | 9 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 30 | 43 | 46 | 101 | 22 | 55 | 80 | 63 | 78 | 549 | 80 | 75 | 77 | 59 | 56 | 52 | 56 | 50 | 33 | 46 | 6 | 40 | 27 | 38 | 48 | 68 | 91 | 83 | 85 | 54 | 51 | 71 | 122 | 516 | 182 | 143 | 154 | 349 | 457 | 288 |
Tax | 7 | 5 | 4 | 24 | 2 | 3 | 4 | -1 | 5 | 12 | 13 | 16 | 15 | 7 | 10 | 2 | 4 | 9 | -4 | 2 | 8 | 7 | -19 | 6 | 17 | 16 | 28 | 24 | 14 | 14 | 22 | 23 | 34 | 76 | 64 | 37 | 47 | 85 | 111 | 69 |
Net Profit | 23 | 38 | 43 | 77 | 20 | 53 | 76 | 64 | 73 | 537 | 67 | 59 | 62 | 52 | 46 | 50 | 52 | 41 | 36 | 45 | -2 | 33 | 46 | 31 | 32 | 52 | 63 | 59 | 72 | 40 | 29 | 48 | 89 | 440 | 118 | 106 | 107 | 264 | 346 | 219 |
EPS in ₹ | 1.53 | 2.91 | 3.16 | 10.14 | 2.07 | 4.72 | 11.72 | 11.87 | 9.00 | 95.94 | 12.24 | 10.75 | 11.41 | 9.64 | 8.72 | 9.52 | 9.87 | 7.86 | 6.95 | 9.81 | -0.42 | 7.09 | 10.05 | 6.86 | 6.93 | 11.32 | 14.22 | 13.38 | 5.42 | 3.20 | 2.46 | 3.76 | 6.64 | 32.21 | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 |