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 | 215 | 213 | 234 | 213 | 265 | 251 | 144 | 289 | 299 | 249 | 297 | 274 | 323 | 295 | 292 | 235 | 263 | 274 | 299 | 303 | 268 | 289 | 322 | 300 | 335 | 326 | 337 | 424 | 380 | 510 | 507 | 536 | 523 | 655 | 608 | 666 | 731 | 775 | 739 | 761 |
Expenses | 175 | 171 | 187 | 167 | 204 | 188 | 115 | 212 | 235 | 201 | 239 | 210 | 250 | 231 | 215 | 180 | 208 | 204 | 237 | 219 | 194 | 226 | 245 | 227 | 246 | 254 | 254 | 331 | 292 | 421 | 409 | 435 | 407 | 549 | 498 | 554 | 609 | 643 | 601 | 634 |
EBITDA | 40 | 42 | 47 | 46 | 61 | 63 | 29 | 77 | 64 | 48 | 58 | 65 | 73 | 64 | 78 | 55 | 55 | 70 | 62 | 85 | 74 | 63 | 78 | 72 | 88 | 72 | 83 | 93 | 88 | 89 | 98 | 101 | 116 | 107 | 111 | 112 | 122 | 132 | 138 | 127 |
Operating Profit % | 18 % | 19 % | 20 % | 21 % | 23 % | 25 % | 20 % | 27 % | 21 % | 19 % | 19 % | 24 % | 22 % | 22 % | 26 % | 23 % | 21 % | 25 % | 21 % | 28 % | 27 % | 22 % | 24 % | 23 % | 26 % | 22 % | 24 % | 22 % | 22 % | 17 % | 19 % | 19 % | 22 % | 16 % | 18 % | 17 % | 16 % | 17 % | 19 % | 16 % |
Depreciation | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | 5 | 11 | 13 | 12 | 12 | 13 | 13 | 13 | 12 | 14 | 14 | 15 | 16 | 17 | 18 | 19 | 10 | 22 | 23 | 22 | 31 | 23 | 24 | 25 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 7 | 12 | 11 | 15 | 18 | 23 | 21 | 21 | 27 | 31 |
Profit Before Tax | 33 | 40 | 40 | 37 | 51 | 52 | 18 | 66 | 53 | 38 | 47 | 55 | 62 | 52 | 66 | 43 | 48 | 55 | 44 | 69 | 58 | 46 | 61 | 56 | 72 | 54 | 65 | 75 | 68 | 67 | 73 | 71 | 95 | 69 | 70 | 67 | 70 | 87 | 87 | 72 |
Tax | 11 | 10 | 11 | 11 | 14 | 11 | 5 | 20 | 18 | 11 | 14 | 14 | 15 | 13 | 18 | 11 | 12 | 20 | 2 | 22 | 16 | 7 | 14 | 9 | 23 | 10 | 15 | 16 | 15 | 14 | 15 | -3 | 9 | 9 | 9 | 3 | 5 | 16 | 13 | 9 |
Net Profit | 22 | 30 | 29 | 26 | 37 | 40 | 13 | 46 | 36 | 27 | 33 | 40 | 47 | 40 | 47 | 33 | 36 | 35 | 42 | 47 | 42 | 39 | 48 | 47 | 49 | 44 | 49 | 59 | 53 | 53 | 58 | 73 | 85 | 61 | 61 | 63 | 65 | 72 | 74 | 63 |
EPS in ₹ | 1.62 | 2.27 | 2.20 | 1.95 | 2.76 | 3.03 | 1.55 | 3.43 | 2.68 | 2.03 | 2.51 | 3.04 | 3.55 | 2.97 | 3.55 | 2.45 | 2.68 | 2.61 | 3.16 | 3.53 | 3.17 | 2.89 | 3.57 | 3.54 | 3.70 | 3.30 | 3.71 | 4.40 | 3.96 | 3.96 | 4.34 | 5.49 | 6.41 | 4.56 | 4.57 | 4.76 | 4.90 | 5.37 | 5.55 | 4.73 |