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 | 261 | 313 | 338 | 350 | 351 | 350 | 338 | 336 | 334 | 343 | 365 | 341 | 378 | 372 | 375 | 358 | 375 | 364 | 365 | 387 | 368 | 350 | 367 | 403 | 479 | 496 | 524 | 564 | 602 | 640 | 671 | 705 | 698 | 692 | 736 | 774 | 790 | 803 | 845 | 874 |
Expenses | 178 | 194 | 209 | 224 | 208 | 214 | 207 | 220 | 229 | 234 | 235 | 250 | 280 | 275 | 273 | 291 | 284 | 290 | 278 | 273 | 273 | 255 | 259 | 282 | 320 | 345 | 358 | 387 | 410 | 474 | 469 | 496 | 486 | 517 | 517 | 547 | 571 | 616 | 616 | 646 |
EBITDA | 83 | 119 | 129 | 126 | 143 | 136 | 132 | 116 | 104 | 109 | 130 | 91 | 98 | 97 | 102 | 67 | 90 | 74 | 87 | 115 | 95 | 95 | 108 | 121 | 159 | 151 | 166 | 177 | 192 | 166 | 202 | 208 | 212 | 175 | 219 | 226 | 219 | 187 | 229 | 228 |
Operating Profit % | 29 % | 35 % | 36 % | 35 % | 39 % | 37 % | 38 % | 32 % | 31 % | 30 % | 29 % | 26 % | 23 % | 22 % | 23 % | 19 % | 22 % | 18 % | 22 % | 27 % | 22 % | 24 % | 28 % | 28 % | 32 % | 29 % | 32 % | 31 % | 31 % | 23 % | 28 % | 28 % | 30 % | 24 % | 28 % | 27 % | 26 % | 21 % | 26 % | 24 % |
Depreciation | 15 | 11 | 14 | 16 | 15 | 12 | 13 | 13 | 14 | 11 | 12 | 13 | 13 | 9 | 10 | 12 | 13 | 17 | 18 | 18 | 19 | 17 | 20 | 20 | 24 | 24 | 25 | 26 | 28 | 25 | 27 | 30 | 32 | 28 | 30 | 34 | 34 | 32 | 33 | 36 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 |
Profit Before Tax | 68 | 107 | 115 | 111 | 127 | 124 | 119 | 102 | 91 | 98 | 118 | 78 | 86 | 87 | 92 | 54 | 78 | 53 | 64 | 92 | 71 | 73 | 83 | 96 | 129 | 122 | 135 | 145 | 159 | 136 | 170 | 173 | 175 | 141 | 182 | 187 | 180 | 148 | 188 | 184 |
Tax | 15 | 32 | 35 | 25 | 27 | 28 | 22 | 16 | 16 | 19 | 29 | 21 | 21 | 27 | 22 | 15 | 18 | 13 | 21 | 22 | 16 | 21 | 22 | 25 | 31 | 30 | 35 | 38 | 40 | 36 | 44 | 42 | 42 | 34 | 46 | 48 | 50 | 36 | 48 | 47 |
Net Profit | 53 | 76 | 80 | 85 | 101 | 96 | 97 | 86 | 75 | 79 | 89 | 58 | 65 | 60 | 70 | 39 | 59 | 40 | 44 | 70 | 55 | 52 | 62 | 71 | 98 | 92 | 101 | 107 | 118 | 100 | 126 | 131 | 132 | 107 | 136 | 139 | 130 | 112 | 140 | 137 |
EPS in ₹ | 17.56 | 18.61 | 19.75 | 18.45 | 24.73 | 23.50 | 23.79 | 21.08 | 18.87 | 19.97 | 22.32 | 14.49 | 16.47 | 15.77 | 18.38 | 10.27 | 15.64 | 10.56 | 12.16 | 19.36 | 15.35 | 14.34 | 17.74 | 20.89 | 29.04 | 26.84 | 29.50 | 31.73 | 35.87 | 29.97 | 25.35 | 26.41 | 27.05 | 22.12 | 28.20 | 28.76 | 27.07 | 23.13 | 29.66 | 29.16 |