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 | 487 | 474 | 479 | 582 | 511 | 579 | 543 | 631 | 522 | 600 | 571 | 597 | 568 | 639 | 587 | 662 | 591 | 611 | 534 | 602 | 490 | 216 | 350 | 497 | 473 | 308 | 451 | 550 | 480 | 500 | 549 | 575 | 545 | 574 | 602 | 665 | 642 | 616 | 583 | 656 |
Expenses | 366 | 354 | 370 | 400 | 394 | 393 | 389 | 429 | 405 | 406 | 426 | 453 | 462 | 464 | 490 | 520 | 484 | 432 | 433 | 457 | 421 | 244 | 275 | 329 | 356 | 303 | 346 | 404 | 414 | 427 | 451 | 474 | 456 | 438 | 434 | 462 | 445 | 425 | 438 | 466 |
EBITDA | 121 | 121 | 110 | 182 | 117 | 185 | 155 | 202 | 117 | 193 | 146 | 143 | 105 | 175 | 98 | 142 | 107 | 180 | 101 | 145 | 69 | -28 | 75 | 168 | 118 | 5 | 105 | 146 | 66 | 74 | 98 | 101 | 89 | 136 | 168 | 203 | 197 | 191 | 144 | 190 |
Operating Profit % | 23 % | 24 % | 22 % | 31 % | 22 % | 32 % | 28 % | 32 % | 22 % | 31 % | 25 % | 24 % | 17 % | 27 % | 16 % | 21 % | 18 % | 29 % | 19 % | 24 % | 14 % | -16 % | 21 % | 34 % | 22 % | 0 % | 23 % | 26 % | 12 % | 14 % | 16 % | 16 % | 14 % | 21 % | 26 % | 28 % | 28 % | 28 % | 22 % | 28 % |
Depreciation | 25 | 20 | 21 | 23 | 22 | 21 | 22 | 22 | 22 | 22 | 23 | 23 | 24 | 24 | 25 | 25 | 24 | 30 | 30 | 30 | 30 | 29 | 29 | 29 | 28 | 28 | 28 | 28 | 27 | 27 | 28 | 28 | 30 | 27 | 29 | 29 | 29 | 28 | 27 | 24 |
Interest | 1 | 4 | 5 | 3 | 3 | 3 | 1 | 3 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 5 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 6 | 5 | 2 | 6 | 5 | 5 | 6 | 6 | 5 | 6 | 7 | 6 | 6 | 7 | 6 |
Profit Before Tax | 103 | 104 | 91 | 169 | 97 | 161 | 133 | 177 | 95 | 170 | 121 | 119 | 79 | 149 | 70 | 115 | 81 | 144 | 64 | 108 | 32 | -64 | 39 | 133 | 85 | -28 | 73 | 116 | 34 | 42 | 65 | 67 | 54 | 104 | 133 | 167 | 162 | 157 | 110 | 160 |
Tax | 39 | 39 | 34 | 59 | 36 | 57 | 44 | 59 | 31 | 60 | 42 | 41 | 22 | 51 | 23 | 39 | 26 | 50 | -12 | 27 | 8 | -16 | 10 | 34 | 23 | -6 | 19 | 30 | 9 | 11 | 16 | 19 | 13 | 25 | 33 | 43 | 39 | 40 | 28 | 42 |
Net Profit | 64 | 64 | 57 | 111 | 60 | 104 | 89 | 118 | 64 | 110 | 79 | 78 | 57 | 98 | 46 | 76 | 55 | 94 | 76 | 82 | 24 | -48 | 29 | 99 | 62 | -22 | 54 | 87 | 25 | 31 | 49 | 48 | 41 | 79 | 100 | 124 | 123 | 118 | 83 | 118 |
EPS in ₹ | 3.49 | 3.50 | 3.02 | 5.99 | 3.29 | 5.65 | 4.64 | 6.42 | 3.56 | 5.99 | 4.28 | 4.25 | 3.10 | 5.30 | 2.55 | 4.32 | 3.11 | 5.36 | 4.32 | 4.67 | 1.37 | -2.75 | 1.63 | 5.66 | 3.54 | -1.27 | 3.07 | 4.92 | 1.39 | 1.75 | 2.75 | 2.72 | 2.31 | 4.43 | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.62 |