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 | 64 | 71 | 78 | 81 | 84 | 87 | 98 | 105 | 122 | 127 | 135 | 144 | 146 | 148 | 163 | 167 | 190 | 197 | 234 | 239 | 235 | 247 | 270 | 280 | 288 | 310 | 312 | 336 | 351 | 360 | 376 | 386 | 401 | 407 | 431 | 453 | 471 | 478 | 504 | 524 |
Expenses | 48 | 51 | 57 | 57 | 61 | 63 | 68 | 71 | 75 | 78 | 82 | 91 | 95 | 93 | 100 | 101 | 123 | 125 | 156 | 160 | 161 | 169 | 181 | 191 | 193 | 208 | 202 | 225 | 239 | 244 | 254 | 263 | 265 | 269 | 273 | 293 | 308 | 307 | 318 | 331 |
EBITDA | 16 | 20 | 22 | 24 | 22 | 24 | 30 | 34 | 48 | 50 | 53 | 53 | 52 | 55 | 63 | 66 | 67 | 72 | 78 | 78 | 73 | 78 | 89 | 90 | 95 | 102 | 110 | 111 | 111 | 116 | 122 | 124 | 135 | 139 | 158 | 160 | 163 | 170 | 185 | 194 |
Operating Profit % | 24 % | 27 % | 27 % | 29 % | 25 % | 26 % | 29 % | 31 % | 37 % | 37 % | 38 % | 36 % | 34 % | 36 % | 36 % | 36 % | 35 % | 35 % | 31 % | 30 % | 25 % | 30 % | 33 % | 31 % | 31 % | 31 % | 33 % | 31 % | 29 % | 30 % | 29 % | 29 % | 32 % | 32 % | 34 % | 33 % | 32 % | 33 % | 34 % | 33 % |
Depreciation | 1 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 5 | 6 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 12 | 12 | 12 | 11 | 11 | 12 | 11 | 11 | 11 | 12 | 14 | 16 | 16 | 17 | 16 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 15 | 16 | 20 | 21 | 20 | 21 | 27 | 31 | 43 | 46 | 49 | 49 | 45 | 49 | 57 | 60 | 61 | 64 | 71 | 70 | 65 | 69 | 80 | 80 | 85 | 90 | 98 | 99 | 100 | 105 | 110 | 112 | 124 | 127 | 146 | 145 | 146 | 154 | 169 | 177 |
Tax | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 7 | 9 | 10 | 13 | 11 | 10 | 12 | 14 | 14 | 11 | 14 | 13 | 11 | 16 | 14 | 17 | 14 | 17 | 18 | 21 | 19 | 19 | 19 | 18 | 14 | 23 | 23 | 30 | 26 | 25 | 30 | 38 | 37 |
Net Profit | 11 | 13 | 14 | 16 | 16 | 16 | 22 | 24 | 33 | 36 | 36 | 38 | 35 | 37 | 44 | 46 | 50 | 50 | 57 | 59 | 49 | 55 | 63 | 66 | 68 | 72 | 77 | 79 | 81 | 86 | 92 | 97 | 101 | 104 | 116 | 120 | 121 | 125 | 131 | 140 |
EPS in ₹ | 7.02 | 8.40 | 1.86 | 10.66 | 10.31 | 10.55 | 14.85 | 3.15 | 4.41 | 4.81 | 4.71 | 4.97 | 4.76 | 4.95 | 6.21 | 6.06 | 6.58 | 6.64 | 7.58 | 7.74 | 6.46 | 7.21 | 7.52 | 8.52 | 8.78 | 9.37 | 9.91 | 9.90 | 10.43 | 11.21 | 12.09 | 12.86 | 13.45 | 13.62 | 15.13 | 15.44 | 16.01 | 16.32 | 17.22 | 18.28 |