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 | 707 | 754 | 689 | 726 | 806 | 710 | 845 | 799 | 945 | 762 | 854 | 939 | 1,078 | 853 | 932 | 1,117 | 1,018 | 985 | 984 | 998 | 1,218 | 1,238 | 1,236 | 1,129 | 1,169 | 1,231 | 1,323 | 1,369 | 1,537 | 1,620 | 1,732 | 1,800 | 1,855 | 1,803 | 2,004 | 1,961 | 2,103 | 2,099 | 2,143 | 2,292 |
Expenses | 628 | 658 | 601 | 650 | 750 | 612 | 751 | 696 | 835 | 657 | 755 | 835 | 977 | 747 | 832 | 1,005 | 920 | 860 | 873 | 881 | 1,071 | 1,076 | 1,077 | 992 | 1,033 | 1,083 | 1,167 | 1,219 | 1,376 | 1,445 | 1,553 | 1,613 | 1,625 | 1,564 | 1,737 | 1,703 | 1,830 | 1,830 | 1,879 | 2,025 |
EBITDA | 79 | 96 | 88 | 76 | 57 | 98 | 94 | 103 | 110 | 105 | 100 | 103 | 101 | 106 | 100 | 112 | 98 | 125 | 111 | 117 | 148 | 161 | 159 | 137 | 136 | 148 | 156 | 150 | 162 | 175 | 179 | 187 | 230 | 239 | 266 | 258 | 273 | 269 | 264 | 267 |
Operating Profit % | 11 % | 13 % | 13 % | 10 % | 7 % | 13 % | 9 % | 12 % | 10 % | 13 % | 12 % | 9 % | 9 % | 11 % | 10 % | 10 % | 9 % | 12 % | 10 % | 12 % | 11 % | 13 % | 12 % | 12 % | 10 % | 11 % | 12 % | 11 % | 10 % | 10 % | 10 % | 9 % | 11 % | 12 % | 12 % | 12 % | 12 % | 12 % | 11 % | 11 % |
Depreciation | 13 | 14 | 14 | 14 | 13 | 14 | 13 | 15 | 13 | 12 | 9 | 12 | 14 | 16 | 15 | 17 | 21 | 20 | 21 | 22 | 29 | 25 | 28 | 25 | 31 | 29 | 29 | 30 | 35 | 30 | 30 | 32 | 35 | 36 | 36 | 36 | 45 | 42 | 45 | 46 |
Interest | 44 | 42 | 35 | 33 | 38 | 39 | 36 | 41 | 39 | 38 | 35 | 33 | 40 | 32 | 28 | 30 | 44 | 37 | 31 | 28 | 36 | 27 | 23 | 18 | 19 | 17 | 16 | 17 | 19 | 17 | 18 | 22 | 26 | 22 | 19 | 19 | 24 | 19 | 20 | 24 |
Profit Before Tax | 30 | 42 | 42 | 30 | 6 | 45 | 44 | 47 | 58 | 56 | 56 | 58 | 46 | 58 | 57 | 66 | 33 | 68 | 59 | 67 | 83 | 109 | 109 | 94 | 86 | 102 | 110 | 103 | 108 | 129 | 131 | 133 | 169 | 181 | 211 | 204 | 205 | 208 | 200 | 198 |
Tax | 7 | 13 | 16 | 12 | 6 | 13 | 18 | 14 | 20 | 21 | 19 | 20 | 11 | 18 | 19 | 27 | 11 | 23 | 12 | 19 | 24 | 27 | 31 | 25 | 27 | 26 | 29 | 26 | 33 | 34 | 36 | 33 | 37 | 44 | 54 | 51 | 54 | 53 | 49 | 52 |
Net Profit | 22 | 28 | 25 | 18 | 0 | 32 | 27 | 33 | 38 | 35 | 36 | 39 | 35 | 40 | 38 | 38 | 22 | 45 | 47 | 48 | 58 | 83 | 78 | 69 | 60 | 76 | 81 | 77 | 75 | 95 | 95 | 100 | 132 | 137 | 157 | 153 | 150 | 155 | 151 | 145 |
EPS in ₹ | 8.19 | 10.14 | 8.64 | 6.37 | 2.60 | 10.84 | 10.01 | 12.43 | 1.21 | 1.22 | 1.36 | 1.07 | 1.00 | 1.16 | 1.09 | 1.09 | 0.62 | 1.34 | 1.33 | 1.42 | 1.69 | 2.46 | 2.27 | 2.07 | 1.76 | 2.27 | 2.40 | 2.23 | 2.24 | 2.80 | 2.80 | 2.98 | 3.89 | 3.96 | 4.49 | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 |