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 | 151 | 181 | 271 | 208 | 181 | 201 | 318 | 215 | 165 | 210 | 351 | 226 | 192 | 222 | 386 | 221 | 199 | 223 | 407 | 279 | 236 | 381 | 451 | 305 | 284 | 372 | 446 | 364 | 331 | 410 | 548 | 401 | 386 | 376 | 624 | 411 | 384 | 501 | 665 | 452 |
Expenses | 126 | 155 | 216 | 173 | 144 | 170 | 243 | 173 | 126 | 184 | 273 | 186 | 154 | 197 | 308 | 195 | 160 | 199 | 329 | 237 | 182 | 309 | 353 | 245 | 211 | 303 | 357 | 302 | 253 | 341 | 445 | 342 | 293 | 326 | 476 | 341 | 288 | 422 | 495 | 370 |
EBITDA | 25 | 26 | 55 | 35 | 37 | 31 | 75 | 42 | 39 | 27 | 77 | 40 | 38 | 24 | 78 | 25 | 40 | 24 | 78 | 42 | 54 | 73 | 97 | 60 | 73 | 69 | 89 | 62 | 77 | 68 | 103 | 60 | 93 | 50 | 147 | 69 | 95 | 79 | 170 | 83 |
Operating Profit % | 16 % | 14 % | 20 % | 16 % | 16 % | 14 % | 22 % | 18 % | 21 % | 12 % | 22 % | 16 % | 17 % | 7 % | 20 % | 10 % | 17 % | 9 % | 18 % | 13 % | 20 % | 17 % | 20 % | 17 % | 23 % | 17 % | 19 % | 15 % | 20 % | 13 % | 18 % | 13 % | 21 % | 12 % | 23 % | 15 % | 22 % | 15 % | 24 % | 17 % |
Depreciation | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 6 | 4 | 4 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 10 | 13 | 13 | 12 | 13 | 13 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 25 | 24 | 54 | 33 | 35 | 28 | 71 | 38 | 34 | 23 | 74 | 36 | 35 | 21 | 75 | 22 | 36 | 21 | 72 | 38 | 50 | 69 | 94 | 55 | 68 | 64 | 84 | 57 | 72 | 64 | 98 | 54 | 87 | 45 | 137 | 56 | 82 | 66 | 157 | 68 |
Tax | 3 | 5 | 16 | 11 | 6 | 9 | 21 | 11 | 9 | 7 | 21 | 8 | 6 | 5 | 20 | 8 | 9 | 6 | 12 | 10 | 11 | 17 | 24 | 14 | 19 | 16 | 21 | 14 | 18 | 15 | 25 | 8 | 21 | 12 | 35 | 11 | 23 | 17 | 39 | 13 |
Net Profit | 22 | 19 | 38 | 23 | 29 | 19 | 50 | 27 | 25 | 16 | 53 | 29 | 29 | 16 | 55 | 15 | 27 | 15 | 60 | 28 | 39 | 52 | 70 | 40 | 49 | 49 | 63 | 43 | 54 | 49 | 73 | 46 | 65 | 33 | 102 | 45 | 59 | 49 | 118 | 55 |
EPS in ₹ | 16.19 | 3.71 | 27.89 | 10.73 | 5.69 | 3.87 | 10.02 | 5.37 | 5.00 | 3.29 | 10.76 | 5.82 | 5.84 | 3.30 | 11.21 | 2.97 | 5.53 | 3.08 | 12.61 | 5.82 | 8.20 | 10.89 | 14.73 | 8.54 | 10.45 | 10.43 | 13.61 | 9.13 | 11.68 | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 |