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 | 615 | 557 | 529 | 495 | 560 | 533 | 603 | 609 | 619 | 567 | 645 | 602 | 637 | 646 | 694 | 698 | 706 | 647 | 732 | 715 | 691 | 747 | 775 | 772 | 813 | 804 | 872 | 887 | 882 | 836 | 955 | 949 | 997 | 921 | 1,012 | 1,000 | 1,046 | 1,014 | 1,100 | 1,027 |
Expenses | 507 | 460 | 413 | 401 | 459 | 430 | 463 | 496 | 500 | 459 | 507 | 486 | 514 | 524 | 559 | 563 | 562 | 522 | 599 | 554 | 551 | 611 | 605 | 611 | 671 | 655 | 717 | 745 | 747 | 710 | 800 | 796 | 815 | 751 | 821 | 792 | 899 | 822 | 868 | 813 |
EBITDA | 108 | 98 | 116 | 95 | 101 | 103 | 140 | 113 | 118 | 108 | 138 | 116 | 123 | 122 | 135 | 135 | 144 | 126 | 134 | 161 | 140 | 136 | 169 | 161 | 143 | 150 | 154 | 141 | 135 | 127 | 155 | 153 | 182 | 170 | 192 | 208 | 147 | 192 | 233 | 214 |
Operating Profit % | 16 % | 17 % | 20 % | 18 % | 16 % | 18 % | 19 % | 16 % | 18 % | 18 % | 21 % | 18 % | 18 % | 18 % | 18 % | 19 % | 19 % | 17 % | 18 % | 22 % | 20 % | 18 % | 22 % | 21 % | 17 % | 18 % | 18 % | 16 % | 15 % | 15 % | 16 % | 16 % | 16 % | 17 % | 18 % | 19 % | 13 % | 18 % | 20 % | 20 % |
Depreciation | 31 | 31 | 30 | 31 | 31 | 31 | 33 | 39 | 38 | 40 | 43 | 41 | 43 | 45 | 45 | 47 | 50 | 57 | 58 | 58 | 57 | 58 | 58 | 59 | 60 | 62 | 62 | 64 | 63 | 65 | 66 | 70 | 79 | 80 | 84 | 84 | 85 | 84 | 85 | 86 |
Interest | 20 | 18 | 16 | 12 | 15 | 13 | 14 | 15 | 16 | 14 | 14 | 14 | 14 | 14 | 16 | 16 | 16 | 14 | 16 | 13 | 13 | 16 | 10 | 8 | 9 | 9 | 10 | 10 | 11 | 12 | 16 | 19 | 21 | 24 | 31 | 29 | 32 | 29 | 29 | 27 |
Profit Before Tax | 67 | 56 | 77 | 60 | 55 | 59 | 93 | 58 | 65 | 54 | 81 | 61 | 67 | 64 | 74 | 72 | 79 | 55 | 60 | 90 | 70 | 62 | 102 | 94 | 74 | 79 | 82 | 67 | 61 | 49 | 73 | 64 | 82 | 66 | 78 | 94 | 30 | 80 | 118 | 101 |
Tax | 20 | 19 | 20 | 18 | 16 | 20 | 21 | 19 | 19 | 19 | 28 | 20 | 21 | 22 | 21 | 26 | 25 | 15 | -0 | 29 | 20 | 16 | 33 | 22 | 16 | 19 | 30 | 8 | 11 | 14 | 25 | 1 | -3 | 11 | 25 | 7 | 15 | 14 | 30 | 6 |
Net Profit | 47 | 36 | 56 | 42 | 39 | 38 | 71 | 40 | 46 | 35 | 53 | 41 | 46 | 42 | 54 | 46 | 53 | 40 | 60 | 61 | 50 | 46 | 68 | 72 | 58 | 60 | 53 | 59 | 50 | 35 | 48 | 63 | 85 | 56 | 52 | 87 | 15 | 66 | 88 | 94 |
EPS in ₹ | 2.89 | 2.26 | 3.54 | 2.61 | 2.42 | 2.40 | 4.50 | 2.42 | 2.80 | 2.18 | 3.34 | 2.55 | 1.43 | 1.32 | 1.69 | 1.44 | 1.66 | 1.24 | 1.88 | 1.91 | 1.54 | 1.41 | 2.12 | 2.25 | 1.80 | 1.83 | 1.61 | 1.81 | 1.54 | 1.06 | 1.46 | 1.98 | 2.65 | 1.71 | 1.58 | 2.71 | 0.70 | 2.02 | 2.73 | 2.93 |