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 | 768 | 755 | 801 | 808 | 842 | 845 | 932 | 946 | 968 | 943 | 1,009 | 1,013 | 1,106 | 1,097 | 1,244 | 1,169 | 1,242 | 1,117 | 1,185 | 1,156 | 1,128 | 1,060 | 1,013 | 1,066 | 1,133 | 1,084 | 1,127 | 1,206 | 1,231 | 1,284 | 1,416 | 1,646 | 1,752 | 1,697 | 1,792 | 1,840 | 1,884 | 1,697 | 1,900 | 1,910 |
Expenses | 640 | 633 | 657 | 678 | 724 | 721 | 780 | 793 | 840 | 790 | 826 | 868 | 920 | 949 | 1,026 | 1,014 | 1,000 | 946 | 999 | 956 | 981 | 893 | 845 | 881 | 939 | 872 | 904 | 972 | 969 | 1,057 | 1,213 | 1,344 | 1,446 | 1,382 | 1,459 | 1,546 | 1,526 | 1,411 | 1,552 | 1,648 |
EBITDA | 128 | 122 | 144 | 130 | 118 | 124 | 152 | 153 | 128 | 153 | 183 | 145 | 186 | 148 | 218 | 156 | 242 | 171 | 187 | 200 | 147 | 167 | 168 | 186 | 195 | 212 | 222 | 234 | 262 | 227 | 203 | 302 | 306 | 315 | 333 | 295 | 359 | 286 | 348 | 262 |
Operating Profit % | 12 % | 13 % | 15 % | 13 % | 11 % | 13 % | 14 % | 13 % | 10 % | 13 % | 14 % | 12 % | 13 % | 12 % | 14 % | 15 % | 14 % | 13 % | 14 % | 14 % | 9 % | 10 % | 16 % | 16 % | 14 % | 18 % | 19 % | 18 % | 18 % | 15 % | 13 % | 17 % | 17 % | 18 % | 18 % | 15 % | 18 % | 16 % | 16 % | 14 % |
Depreciation | 19 | 18 | 19 | 22 | 29 | 22 | 23 | 24 | 26 | 26 | 26 | 28 | 26 | 29 | 29 | 28 | 26 | 44 | 49 | 47 | 48 | 48 | 48 | 49 | 49 | 49 | 52 | 49 | 43 | 51 | 63 | 70 | 73 | 68 | 66 | 66 | 67 | 66 | 66 | 68 |
Interest | 3 | 4 | 6 | 3 | 3 | 5 | 6 | 4 | 3 | 4 | 5 | 5 | 6 | 7 | 9 | 9 | 8 | 12 | 13 | 12 | 13 | 10 | 10 | 12 | 11 | 10 | 9 | 11 | 10 | 16 | 31 | 26 | 26 | 28 | 27 | 29 | 32 | 26 | 28 | 21 |
Profit Before Tax | 107 | 100 | 119 | 105 | 85 | 97 | 123 | 125 | 99 | 122 | 152 | 112 | 155 | 112 | 181 | 119 | 208 | 115 | 126 | 141 | 86 | 109 | 109 | 125 | 135 | 154 | 162 | 175 | 209 | 160 | 109 | 206 | 208 | 219 | 240 | 200 | 259 | 195 | 254 | 174 |
Tax | 14 | 24 | 22 | 24 | 19 | 24 | 27 | 32 | 22 | 37 | 42 | 25 | 34 | 30 | 54 | 27 | 32 | 26 | 28 | 33 | 40 | 27 | 25 | 30 | 32 | 39 | 40 | 43 | 54 | 43 | 29 | 50 | 44 | 50 | 57 | 47 | 62 | 47 | 68 | 46 |
Net Profit | 92 | 75 | 97 | 81 | 66 | 73 | 96 | 93 | 77 | 85 | 110 | 87 | 121 | 82 | 127 | 93 | 176 | 90 | 98 | 108 | 46 | 81 | 84 | 95 | 103 | 115 | 121 | 132 | 154 | 116 | 79 | 156 | 163 | 169 | 184 | 153 | 197 | 148 | 187 | 128 |
EPS in ₹ | 8.35 | 6.73 | 8.80 | 7.36 | 6.02 | 5.58 | 8.64 | 8.37 | 6.97 | 7.80 | 9.90 | 7.80 | 10.51 | 7.31 | 11.25 | 8.16 | 15.72 | 8.23 | 8.95 | 9.85 | 4.11 | 7.40 | 7.63 | 8.67 | 9.37 | 10.48 | 11.09 | 12.07 | 14.12 | 10.63 | 7.24 | 14.26 | 14.91 | 15.35 | 16.27 | 13.41 | 17.22 | 13.09 | 16.28 | 11.11 |