Quarterly Financials | 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 | 432 | 738 | 676 | 613 | 685 | 881 | 681 | 600 | 594 | 741 | 795 | 861 | 1,148 | 1,405 | 996 | 857 | 517 | 1,639 | 2,183 | 2,111 | 1,868 | 2,805 | 3,074 | 2,955 | 2,856 | 3,867 | 2,408 | 3,069 | 3,277 | 4,946 | 4,823 | 4,678 | 6,595 | 11,741 | 10,464 |
Expenses | 413 | 710 | 651 | 593 | 664 | 844 | 652 | 570 | 567 | 706 | 755 | 821 | 1,094 | 1,339 | 942 | 802 | 500 | 1,549 | 2,082 | 2,030 | 1,819 | 2,694 | 2,970 | 2,835 | 2,755 | 3,722 | 2,294 | 2,909 | 3,140 | 4,744 | 4,634 | 4,476 | 6,332 | 11,108 | 10,063 |
EBITDA | 19 | 28 | 26 | 20 | 22 | 37 | 29 | 29 | 27 | 35 | 40 | 39 | 53 | 66 | 53 | 56 | 17 | 90 | 101 | 81 | 48 | 111 | 104 | 120 | 101 | 145 | 115 | 160 | 138 | 202 | 189 | 202 | 264 | 633 | 401 |
Operating Profit % | 4 % | 4 % | 4 % | 3 % | 3 % | 4 % | 4 % | 5 % | 4 % | 4 % | 5 % | 4 % | 5 % | 5 % | 5 % | 7 % | 3 % | 5 % | 5 % | 4 % | 3 % | 4 % | 3 % | 4 % | 4 % | 4 % | 5 % | 5 % | 4 % | 4 % | 4 % | 4 % | 4 % | 4 % | 4 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 8 | 8 | 10 | 11 | 9 | 11 | 11 | 12 | 15 | 22 | 28 | 19 | 24 | 29 | 29 | 33 | 34 | 36 | 41 | 51 | 55 | 66 | 75 |
Interest | 4 | 5 | 5 | 2 | 3 | 4 | 3 | 4 | 5 | 5 | 7 | 9 | 10 | 9 | 8 | 8 | 6 | 7 | 8 | 7 | 9 | 9 | 12 | 14 | 14 | 16 | 15 | 15 | 14 | 17 | 22 | 21 | 29 | 38 | 41 |
Profit Before Tax | 13 | 21 | 19 | 14 | 16 | 30 | 22 | 20 | 18 | 25 | 27 | 24 | 36 | 48 | 36 | 37 | 2 | 72 | 82 | 61 | 24 | 80 | 64 | 87 | 62 | 100 | 71 | 112 | 90 | 149 | 126 | 130 | 180 | 529 | 285 |
Tax | 3 | 5 | 6 | 4 | 5 | 9 | 7 | 6 | 5 | 8 | 10 | 8 | 12 | 5 | 9 | 10 | 1 | 19 | 20 | 17 | 6 | 18 | 17 | 24 | 17 | 23 | 19 | 32 | 23 | 35 | 29 | 32 | 40 | 117 | 69 |
Net Profit | 9 | 16 | 12 | 10 | 11 | 21 | 15 | 14 | 13 | 16 | 18 | 17 | 24 | 43 | 26 | 28 | 2 | 52 | 62 | 44 | 18 | 63 | 46 | 63 | 45 | 77 | 52 | 81 | 67 | 113 | 97 | 97 | 140 | 412 | 216 |
EPS in ₹ | 8.59 | 16.11 | 12.29 | 9.84 | 9.84 | 18.77 | 13.68 | 12.63 | 11.27 | 14.51 | 15.58 | 14.59 | 20.82 | 38.00 | 23.13 | 24.17 | 0.28 | 45.25 | 10.63 | 7.61 | 3.10 | 10.69 | 7.90 | 10.72 | 7.65 | 13.00 | 8.74 | 13.57 | 11.28 | 19.04 | 16.29 | 16.31 | 23.35 | 68.82 | 36.12 |