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 | 526 | 457 | 496 | 497 | 497 | 501 | 529 | 532 | 553 | 527 | 587 | 608 | 647 | 643 | 666 | 695 | 700 | 674 | 689 | 653 | 616 | 451 | 697 | 736 | 766 | 720 | 848 | 904 | 877 | 1,161 | 1,134 | 1,203 | 1,242 | 1,232 | 1,154 | 1,155 | 1,208 | 1,203 | 1,232 | 1,268 |
Expenses | 401 | 389 | 414 | 427 | 413 | 422 | 440 | 446 | 468 | 447 | 481 | 507 | 534 | 527 | 551 | 590 | 583 | 576 | 580 | 553 | 492 | 406 | 558 | 604 | 613 | 593 | 695 | 742 | 758 | 1,012 | 965 | 1,016 | 1,009 | 1,034 | 979 | 960 | 992 | 1,004 | 1,029 | 1,183 |
EBITDA | 125 | 68 | 82 | 70 | 84 | 79 | 90 | 86 | 86 | 79 | 106 | 101 | 113 | 116 | 115 | 105 | 117 | 98 | 109 | 100 | 125 | 45 | 139 | 132 | 154 | 127 | 154 | 162 | 119 | 148 | 169 | 187 | 233 | 198 | 175 | 195 | 217 | 199 | 203 | 86 |
Operating Profit % | 14 % | 14 % | 14 % | 13 % | 17 % | 15 % | 14 % | 14 % | 15 % | 13 % | 17 % | 16 % | 16 % | 16 % | 15 % | 14 % | 16 % | 13 % | 14 % | 14 % | 16 % | 8 % | 18 % | 17 % | 18 % | 16 % | 17 % | 17 % | 12 % | 10 % | 14 % | 13 % | 15 % | 13 % | 13 % | 15 % | 16 % | 15 % | 15 % | 5 % |
Depreciation | 23 | 22 | 22 | 22 | 21 | 23 | 24 | 24 | 25 | 26 | 26 | 27 | 28 | 28 | 27 | 27 | 26 | 26 | 26 | 27 | 25 | 23 | 24 | 25 | 27 | 26 | 27 | 28 | 34 | 43 | 45 | 47 | 53 | 46 | 46 | 48 | 51 | 51 | 52 | 53 |
Interest | 6 | 5 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 5 | 5 | 7 | 7 | 5 | 5 | 5 | 4 | 3 | 4 | 4 |
Profit Before Tax | 109 | 50 | 60 | 48 | 64 | 57 | 67 | 64 | 63 | 59 | 85 | 83 | 94 | 95 | 94 | 86 | 95 | 78 | 88 | 79 | 106 | 26 | 123 | 114 | 132 | 106 | 137 | 141 | 93 | 112 | 131 | 147 | 190 | 160 | 148 | 163 | 180 | 158 | 162 | 43 |
Tax | 38 | 13 | 18 | 15 | 20 | 14 | 19 | 18 | 16 | 17 | 27 | 27 | 31 | 29 | 31 | 27 | 34 | 26 | 19 | 18 | 12 | 7 | 32 | 27 | 36 | 28 | 34 | 30 | 34 | 26 | 37 | 34 | 41 | 42 | 44 | 51 | 37 | 43 | 46 | 6 |
Net Profit | 71 | 36 | 42 | 33 | 44 | 43 | 48 | 46 | 46 | 42 | 59 | 57 | 63 | 65 | 63 | 59 | 61 | 51 | 68 | 61 | 94 | 19 | 91 | 87 | 96 | 78 | 103 | 111 | 58 | 86 | 94 | 113 | 149 | 118 | 104 | 112 | 143 | 115 | 116 | 38 |
EPS in ₹ | 3.51 | 1.76 | 2.11 | 1.61 | 7.65 | 2.13 | 2.48 | 2.32 | 2.35 | 2.13 | 2.93 | 2.88 | 3.49 | 3.33 | 3.43 | 3.07 | 3.27 | 2.79 | 3.41 | 3.32 | 4.88 | 1.04 | 4.56 | 4.63 | 4.78 | 4.07 | 5.15 | 5.35 | 3.01 | 4.15 | 4.69 | 5.75 | 7.22 | 5.96 | 5.36 | 5.86 | 7.10 | 5.94 | 6.09 | 1.83 |