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 | 605 | 649 | 679 | 684 | 689 | 679 | 697 | 700 | 767 | 718 | 745 | 763 | 804 | 847 | 930 | 973 | 980 | 989 | 1,049 | 1,088 | 1,131 | 1,065 | 1,158 | 1,195 | 1,278 | 1,478 | 1,577 | 1,663 | 1,766 | 1,843 | 1,973 | 2,088 | 2,173 | 2,237 | 2,285 | 2,338 | 2,380 | 2,426 | 3,119 | 3,378 |
Expenses | 589 | 537 | 559 | 556 | 559 | 604 | 579 | 577 | 600 | 600 | 615 | 631 | 644 | 693 | 743 | 790 | 806 | 824 | 847 | 879 | 924 | 906 | 955 | 989 | 1,052 | 1,250 | 1,295 | 1,355 | 1,430 | 1,541 | 1,622 | 1,696 | 1,927 | 1,915 | 1,935 | 1,928 | 1,973 | 2,108 | 2,650 | 2,875 |
EBITDA | 16 | 112 | 121 | 128 | 130 | 75 | 118 | 124 | 167 | 118 | 130 | 132 | 160 | 154 | 187 | 183 | 173 | 165 | 202 | 210 | 208 | 159 | 203 | 206 | 226 | 228 | 282 | 308 | 336 | 303 | 351 | 391 | 246 | 322 | 350 | 410 | 407 | 319 | 468 | 503 |
Operating Profit % | 4 % | 16 % | 18 % | 18 % | 18 % | 10 % | 17 % | 17 % | 20 % | 15 % | 17 % | 17 % | 18 % | 16 % | 18 % | 19 % | 17 % | 14 % | 18 % | 18 % | 17 % | 14 % | 17 % | 17 % | 17 % | 14 % | 18 % | 18 % | 18 % | 16 % | 17 % | 17 % | 11 % | 14 % | 15 % | 17 % | 16 % | 12 % | 13 % | 13 % |
Depreciation | 24 | 28 | 27 | 27 | 29 | 33 | 32 | 32 | 31 | 32 | 34 | 31 | 31 | 31 | 32 | 31 | 30 | 40 | 45 | 45 | 43 | 47 | 46 | 46 | 45 | 52 | 60 | 57 | 58 | 63 | 61 | 62 | 72 | 76 | 77 | 81 | 85 | 82 | 124 | 127 |
Interest | 3 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 5 | 4 | 4 | 3 | 3 | 12 | 17 | 18 | 18 | 18 | 21 | 22 | 20 | 22 | 32 | 35 | 37 | 33 | 30 | 33 |
Profit Before Tax | -11 | 84 | 94 | 100 | 101 | 41 | 86 | 90 | 134 | 85 | 94 | 99 | 126 | 120 | 153 | 150 | 140 | 122 | 153 | 162 | 159 | 109 | 153 | 157 | 178 | 163 | 206 | 233 | 259 | 221 | 268 | 307 | 155 | 224 | 241 | 294 | 286 | 205 | 314 | 343 |
Tax | 5 | 22 | 22 | 21 | 18 | 8 | 21 | 23 | 27 | 29 | 20 | 16 | 29 | 30 | 36 | 45 | 30 | 32 | 28 | 34 | 35 | 26 | 30 | 33 | 41 | 32 | 45 | 36 | 34 | 49 | 47 | 72 | 38 | 49 | 53 | 52 | 56 | 65 | 80 | 87 |
Net Profit | -16 | 63 | 73 | 79 | 83 | 33 | 64 | 67 | 107 | 56 | 73 | 83 | 97 | 90 | 117 | 105 | 110 | 90 | 125 | 129 | 124 | 83 | 122 | 124 | 137 | 131 | 162 | 197 | 225 | 172 | 221 | 236 | 117 | 176 | 188 | 243 | 229 | 139 | 234 | 256 |
EPS in ₹ | -2.85 | 9.60 | 11.20 | 12.10 | 12.90 | 4.66 | 9.60 | 10.19 | 16.34 | 8.35 | 10.94 | 12.31 | 14.02 | 13.96 | 18.17 | 16.27 | 17.07 | 14.18 | 19.25 | 19.75 | 18.18 | 12.82 | 19.93 | 20.14 | 21.95 | 20.40 | 24.21 | 30.27 | 34.10 | 24.57 | 33.00 | 37.41 | 18.80 | 27.06 | 29.59 | 38.63 | 36.21 | 20.93 | 30.32 | 32.26 |