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 | 175 | 193 | 221 | 210 | 204 | 229 | 269 | 215 | 227 | 257 | 286 | 270 | 276 | 302 | 328 | 305 | 315 | 350 | 380 | 342 | 314 | 277 | 445 | 466 | 445 | 621 | 513 | 509 | 498 | 511 | 543 | 500 | 505 | 555 | 619 | 557 | 564 | 623 | 682 | 622 |
Expenses | 128 | 140 | 196 | 119 | 144 | 162 | 182 | 160 | 170 | 184 | 200 | 206 | 203 | 217 | 231 | 227 | 235 | 240 | 257 | 246 | 244 | 218 | 305 | 314 | 309 | 418 | 357 | 388 | 364 | 385 | 390 | 376 | 375 | 395 | 424 | 398 | 401 | 432 | 458 | 443 |
EBITDA | 47 | 53 | 25 | 91 | 60 | 67 | 87 | 55 | 57 | 73 | 86 | 64 | 73 | 84 | 98 | 78 | 80 | 110 | 124 | 96 | 69 | 60 | 140 | 152 | 136 | 203 | 156 | 121 | 133 | 126 | 153 | 124 | 130 | 161 | 196 | 159 | 163 | 191 | 224 | 179 |
Operating Profit % | 25 % | 26 % | 9 % | 37 % | 27 % | 27 % | 31 % | 23 % | 23 % | 26 % | 28 % | 22 % | 24 % | 26 % | 27 % | 22 % | 22 % | 28 % | 30 % | 25 % | 19 % | 18 % | 29 % | 31 % | 28 % | 31 % | 28 % | 22 % | 25 % | 23 % | 27 % | 23 % | 24 % | 27 % | 30 % | 26 % | 27 % | 28 % | 31 % | 26 % |
Depreciation | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 7 | 8 | 8 | 11 | 9 | 9 | 10 | 10 | 16 | 18 | 19 | 20 | 18 | 20 | 20 | 20 | 19 | 21 | 31 | 38 | 36 | 39 | 38 | 38 | 35 | 36 | 36 | 37 | 35 | 35 | 36 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 9 | 12 | 9 | 11 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 |
Profit Before Tax | 39 | 47 | 18 | 84 | 53 | 61 | 80 | 47 | 49 | 66 | 78 | 56 | 62 | 75 | 88 | 68 | 69 | 89 | 102 | 73 | 45 | 38 | 117 | 129 | 111 | 179 | 131 | 82 | 84 | 81 | 103 | 77 | 83 | 118 | 152 | 116 | 120 | 150 | 183 | 138 |
Tax | 10 | 16 | 11 | 23 | 18 | 21 | 27 | 16 | 17 | 22 | 27 | 19 | 22 | 26 | 31 | 22 | 22 | 30 | 21 | 19 | 13 | 10 | 30 | 33 | 26 | 46 | 34 | 23 | 21 | 23 | 30 | 23 | 26 | 34 | 42 | 34 | 34 | 42 | 52 | 40 |
Net Profit | 29 | 31 | 7 | 61 | 35 | 40 | 53 | 31 | 32 | 44 | 51 | 36 | 40 | 50 | 57 | 46 | 47 | 59 | 81 | 55 | 33 | 28 | 87 | 96 | 85 | 134 | 96 | 58 | 62 | 58 | 72 | 54 | 57 | 84 | 111 | 82 | 86 | 108 | 131 | 98 |
EPS in ₹ | 5.28 | 5.61 | 0.99 | 7.37 | 4.17 | 4.88 | 6.47 | 3.78 | 3.80 | 5.40 | 6.19 | 4.39 | 4.88 | 6.00 | 6.92 | 5.56 | 5.72 | 7.14 | 9.77 | 6.56 | 3.94 | 3.45 | 10.34 | 11.44 | 10.10 | 15.87 | 11.49 | 6.93 | 7.41 | 6.97 | 8.64 | 6.37 | 6.84 | 9.95 | 13.16 | 9.77 | 10.13 | 12.79 | 15.52 | 11.60 |