Quarterly Financials | 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 | 608 | 585 | 613 | 600 | 645 | 715 | 687 | 680 | 686 | 666 | 650 | 629 | 657 | 608 | 723 | 678 | 786 | 831 | 882 | 931 | 1,054 | 1,157 | 1,233 | 1,089 | 987 | 944 | 986 | 947 | 953 | 980 | 1,072 | 1,046 |
Expenses | 534 | 514 | 536 | 522 | 574 | 627 | 598 | 597 | 587 | 569 | 561 | 544 | 554 | 517 | 597 | 555 | 666 | 718 | 806 | 853 | 908 | 1,011 | 1,100 | 931 | 845 | 819 | 858 | 828 | 827 | 850 | 935 | 936 |
EBITDA | 74 | 72 | 77 | 78 | 71 | 87 | 89 | 84 | 99 | 97 | 89 | 86 | 103 | 91 | 126 | 123 | 120 | 113 | 76 | 78 | 146 | 146 | 133 | 158 | 142 | 126 | 128 | 119 | 126 | 130 | 136 | 110 |
Operating Profit % | 11 % | 12 % | 12 % | 13 % | 11 % | 12 % | 13 % | 12 % | 14 % | 14 % | 14 % | 13 % | 16 % | 15 % | 17 % | 18 % | 15 % | 13 % | 8 % | 8 % | 14 % | 13 % | 11 % | 14 % | 14 % | 13 % | 13 % | 12 % | 11 % | 13 % | 12 % | 10 % |
Depreciation | 13 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 24 | 17 | 18 | 18 | 18 | 19 | 21 | 22 | 23 | 24 | 25 | 25 | 26 | 27 | 28 | 28 |
Interest | 5 | 8 | 9 | 8 | 7 | 8 | 7 | 7 | 8 | 6 | 6 | 6 | 6 | 5 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 4 | 4 | 5 |
Profit Before Tax | 57 | 52 | 56 | 58 | 53 | 67 | 69 | 64 | 78 | 77 | 68 | 63 | 82 | 70 | 106 | 103 | 93 | 93 | 54 | 58 | 124 | 123 | 107 | 131 | 113 | 96 | 98 | 88 | 94 | 99 | 105 | 77 |
Tax | 14 | 16 | 15 | 17 | 13 | 21 | 22 | 22 | 21 | 24 | 1 | 15 | 19 | 13 | 25 | 18 | 14 | 16 | 12 | 12 | 26 | 22 | 23 | 25 | 22 | 21 | 20 | 17 | 17 | 19 | 20 | 12 |
Net Profit | 43 | 36 | 41 | 41 | 40 | 46 | 46 | 42 | 57 | 53 | 67 | 48 | 63 | 57 | 82 | 85 | 79 | 77 | 42 | 46 | 98 | 100 | 84 | 106 | 91 | 75 | 77 | 71 | 78 | 80 | 85 | 65 |
EPS in ₹ | 12.20 | 10.11 | 11.51 | 11.66 | 11.20 | 12.89 | 13.07 | 11.80 | 16.11 | 14.82 | 18.92 | 13.54 | 17.71 | 15.93 | 23.06 | 24.04 | 22.19 | 21.67 | 11.83 | 12.86 | 27.76 | 28.31 | 23.65 | 29.96 | 25.54 | 21.20 | 21.84 | 20.13 | 21.86 | 22.48 | 23.90 | 18.22 |