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 | 310 | 340 | 374 | 401 | 372 | 387 | 401 | 438 | 408 | 416 | 414 | 445 | 428 | 453 | 454 | 497 | 423 | 428 | 479 | 484 | 458 | 484 | 522 | 612 | 509 | 551 | 604 | 765 | 615 | 704 | 748 | 841 | 732 | 789 | 772 | 954 | 759 | 815 | 833 | 943 |
Expenses | 221 | 239 | 255 | 269 | 252 | 284 | 286 | 284 | 292 | 304 | 301 | 307 | 299 | 328 | 314 | 347 | 301 | 319 | 323 | 343 | 312 | 356 | 372 | 443 | 368 | 389 | 425 | 514 | 419 | 499 | 532 | 606 | 511 | 567 | 544 | 649 | 546 | 591 | 588 | 626 |
EBITDA | 89 | 101 | 119 | 132 | 120 | 103 | 115 | 154 | 117 | 112 | 113 | 139 | 129 | 125 | 141 | 150 | 122 | 109 | 157 | 142 | 146 | 128 | 150 | 169 | 141 | 161 | 179 | 252 | 196 | 204 | 217 | 235 | 221 | 222 | 228 | 305 | 213 | 225 | 245 | 317 |
Operating Profit % | 28 % | 28 % | 29 % | 30 % | 30 % | 24 % | 26 % | 33 % | 27 % | 25 % | 27 % | 30 % | 29 % | 25 % | 26 % | 26 % | 28 % | 23 % | 26 % | 26 % | 27 % | 25 % | 23 % | 26 % | 26 % | 26 % | 26 % | 27 % | 30 % | 25 % | 22 % | 26 % | 28 % | 26 % | 26 % | 29 % | 26 % | 26 % | 28 % | 31 % |
Depreciation | 10 | 9 | 10 | 8 | 14 | 14 | 13 | 14 | 13 | 13 | 11 | 10 | 11 | 10 | 10 | 12 | 9 | 10 | 9 | 9 | 26 | 31 | 33 | 31 | 28 | 27 | 26 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 27 | 25 | 17 | 16 | 16 | 21 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 80 | 92 | 110 | 125 | 107 | 90 | 102 | 141 | 105 | 99 | 101 | 128 | 118 | 114 | 131 | 137 | 112 | 99 | 148 | 132 | 117 | 93 | 114 | 134 | 111 | 131 | 151 | 225 | 169 | 177 | 189 | 207 | 194 | 195 | 200 | 279 | 196 | 208 | 229 | 295 |
Tax | 23 | 27 | 33 | 37 | 33 | 28 | 32 | 50 | 33 | 32 | 32 | 33 | 36 | 37 | 41 | 23 | 36 | 32 | 43 | 37 | 29 | 27 | 24 | 24 | 27 | 31 | 38 | 57 | 48 | 40 | 41 | 49 | 48 | 44 | 48 | 69 | 58 | 58 | 57 | 70 |
Net Profit | 56 | 65 | 77 | 87 | 73 | 62 | 70 | 91 | 72 | 67 | 69 | 96 | 82 | 77 | 90 | 114 | 77 | 67 | 105 | 95 | 88 | 66 | 90 | 110 | 84 | 101 | 113 | 169 | 122 | 137 | 148 | 158 | 146 | 151 | 152 | 210 | 138 | 150 | 172 | 225 |
EPS in ₹ | 7.90 | 9.09 | 10.82 | 12.23 | 10.27 | 8.63 | 9.82 | 12.75 | 10.11 | 9.42 | 9.70 | 13.34 | 11.46 | 10.74 | 12.50 | 15.78 | 10.62 | 9.25 | 14.54 | 13.18 | 12.17 | 9.15 | 12.44 | 15.16 | 11.50 | 13.86 | 15.51 | 23.15 | 16.68 | 18.75 | 20.24 | 21.63 | 19.95 | 20.60 | 20.79 | 28.74 | 18.84 | 20.53 | 23.46 | 30.72 |