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 | 400 | 409 | 436 | 389 | 390 | 383 | 406 | 362 | 451 | 422 | 486 | 466 | 508 | 520 | 533 | 569 | 554 | 545 | 560 | 585 | 530 | 487 | 567 | 586 | 685 | 699 | 767 | 783 | 840 | 850 | 789 | 751 | 728 | 678 | 675 | 639 | 665 | 706 | 779 | 724 |
Expenses | 357 | 363 | 388 | 345 | 341 | 340 | 362 | 325 | 407 | 385 | 432 | 429 | 469 | 477 | 490 | 533 | 496 | 484 | 496 | 508 | 452 | 394 | 468 | 474 | 559 | 556 | 615 | 622 | 676 | 700 | 665 | 665 | 654 | 622 | 602 | 583 | 597 | 622 | 672 | 638 |
EBITDA | 43 | 46 | 48 | 44 | 49 | 43 | 45 | 37 | 44 | 37 | 55 | 37 | 39 | 43 | 43 | 36 | 58 | 61 | 65 | 77 | 78 | 93 | 99 | 112 | 126 | 142 | 152 | 161 | 165 | 150 | 124 | 86 | 74 | 55 | 72 | 56 | 67 | 84 | 107 | 86 |
Operating Profit % | 9 % | 11 % | 11 % | 11 % | 12 % | 11 % | 11 % | 10 % | 7 % | 8 % | 8 % | 7 % | 7 % | 8 % | 8 % | 4 % | 10 % | 11 % | 11 % | 12 % | 14 % | 18 % | 16 % | 17 % | 17 % | 19 % | 19 % | 19 % | 18 % | 17 % | 15 % | 9 % | 9 % | 5 % | 9 % | 7 % | 7 % | 10 % | 11 % | 9 % |
Depreciation | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 13 | 13 | 14 | 25 | 14 | 14 | 15 | 16 | 14 | 15 | 15 | 18 | 16 | 17 | 20 | 22 | 21 | 22 | 23 | 24 | 24 | 24 | 25 |
Interest | 11 | 8 | 8 | 7 | 8 | 10 | 9 | 9 | 8 | 11 | 15 | 12 | 14 | 17 | 16 | 12 | 11 | 11 | 14 | 12 | 17 | 12 | 12 | 9 | 9 | 12 | 9 | 8 | 12 | 12 | 10 | 17 | 17 | 18 | 22 | 23 | 26 | 23 | 25 | 25 |
Profit Before Tax | 25 | 30 | 33 | 29 | 32 | 24 | 26 | 18 | 24 | 13 | 26 | 13 | 12 | 14 | 13 | 11 | 34 | 37 | 38 | 52 | 37 | 66 | 73 | 88 | 101 | 116 | 128 | 138 | 135 | 123 | 97 | 49 | 35 | 16 | 29 | 10 | 18 | 37 | 57 | 36 |
Tax | 11 | 12 | 12 | -4 | 8 | 6 | 5 | -2 | -4 | 4 | 6 | 3 | -13 | 4 | 3 | -2 | 6 | 9 | 9 | 16 | 16 | 19 | 21 | 26 | 27 | 30 | 30 | 33 | 27 | 30 | 24 | 3 | 3 | 2 | 7 | -1 | 2 | 6 | 11 | 7 |
Net Profit | 14 | 18 | 21 | 33 | 24 | 18 | 20 | 19 | 28 | 9 | 20 | 10 | 25 | 10 | 10 | 13 | 28 | 28 | 29 | 36 | 21 | 47 | 53 | 63 | 74 | 87 | 97 | 104 | 108 | 93 | 73 | 46 | 32 | 14 | 22 | 11 | 15 | 31 | 46 | 30 |
EPS in ₹ | 7.37 | 9.48 | 10.69 | 16.94 | 12.40 | 9.52 | 10.59 | 10.11 | 14.52 | 4.82 | 10.61 | 5.10 | 13.08 | 5.27 | 5.28 | 6.95 | 14.38 | 14.49 | 14.98 | 18.84 | 10.88 | 24.80 | 27.75 | 33.26 | 41.79 | 48.56 | 36.33 | 58.28 | 60.17 | 34.60 | 27.17 | 16.95 | 12.00 | 5.37 | 8.31 | 4.38 | 5.93 | 11.95 | 17.65 | 11.38 |