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 | 576 | 555 | 542 | 729 | 613 | 651 | 582 | 722 | 579 | 535 | 633 | 762 | 619 | 619 | 633 | 820 | 657 | 660 | 676 | 828 | 547 | 488 | 743 | 943 | 777 | 672 | 825 | 988 | 801 | 780 | 856 | 990 | 850 | 834 | 876 | 1,013 | 902 | 917 | 912 | 1,064 |
Expenses | 413 | 439 | 378 | 476 | 417 | 498 | 398 | 455 | 392 | 449 | 427 | 492 | 445 | 494 | 441 | 558 | 486 | 515 | 468 | 554 | 444 | 360 | 479 | 594 | 569 | 493 | 514 | 633 | 618 | 604 | 621 | 689 | 637 | 636 | 632 | 688 | 682 | 692 | 645 | 715 |
EBITDA | 162 | 117 | 163 | 254 | 195 | 152 | 184 | 267 | 187 | 87 | 207 | 270 | 174 | 125 | 192 | 262 | 171 | 145 | 208 | 275 | 103 | 129 | 264 | 349 | 208 | 179 | 311 | 355 | 183 | 175 | 235 | 301 | 213 | 198 | 244 | 325 | 220 | 225 | 267 | 349 |
Operating Profit % | 25 % | 18 % | 29 % | 34 % | 31 % | 23 % | 31 % | 36 % | 31 % | 15 % | 32 % | 35 % | 28 % | 20 % | 30 % | 31 % | 24 % | 21 % | 29 % | 32 % | 17 % | 25 % | 35 % | 36 % | 22 % | 25 % | 35 % | 35 % | 20 % | 22 % | 24 % | 30 % | 24 % | 23 % | 27 % | 31 % | 24 % | 24 % | 28 % | 32 % |
Depreciation | 11 | 23 | 71 | 72 | 90 | 72 | 79 | 82 | 76 | 75 | 75 | 80 | 81 | 84 | 82 | 79 | 81 | 84 | 82 | 86 | 85 | 75 | 115 | 94 | 83 | 83 | 84 | 84 | 84 | 88 | 48 | 47 | 64 | 46 | 46 | 46 | 48 | 44 | 45 | 46 |
Interest | 1 | 4 | 19 | 17 | 13 | 13 | 16 | 13 | 17 | 8 | 10 | 9 | 7 | 5 | 4 | 6 | 6 | 4 | 9 | 5 | 2 | 5 | 3 | 1 | 5 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 2 |
Profit Before Tax | 152 | 91 | 74 | 166 | 92 | 68 | 89 | 172 | 94 | 4 | 121 | 181 | 87 | 37 | 106 | 176 | 84 | 57 | 117 | 184 | 15 | 49 | 147 | 253 | 120 | 95 | 226 | 269 | 98 | 85 | 186 | 252 | 148 | 150 | 196 | 276 | 169 | 178 | 220 | 301 |
Tax | 14 | 4 | 14 | 32 | 10 | 12 | 23 | 38 | 11 | 3 | 23 | 34 | 27 | 10 | 24 | 39 | 28 | 18 | 21 | 40 | -7 | 10 | 28 | 44 | 33 | 18 | 41 | 49 | -256 | 12 | 5 | 19 | 6 | 13 | 16 | 16 | 23 | 28 | 9 | 22 |
Net Profit | 138 | 86 | 60 | 134 | 83 | 57 | 66 | 134 | 83 | 1 | 99 | 147 | 60 | 27 | 82 | 138 | 56 | 39 | 96 | 144 | 23 | 40 | 118 | 209 | 88 | 78 | 185 | 220 | 354 | 73 | 180 | 233 | 142 | 137 | 180 | 261 | 147 | 151 | 211 | 279 |
EPS in ₹ | 6.09 | 3.82 | 2.67 | 5.92 | 3.62 | 2.50 | 2.91 | 5.92 | 3.67 | 0.05 | 4.35 | 6.49 | 2.63 | 0.59 | 1.82 | 3.03 | 1.24 | 0.86 | 2.12 | 3.18 | 0.51 | 0.88 | 2.66 | 4.70 | 1.97 | 1.75 | 4.17 | 4.94 | 8.03 | 1.67 | 4.17 | 5.37 | 3.27 | 3.13 | 4.09 | 5.92 | 3.41 | 3.50 | 4.87 | 6.39 |