Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 197 | 187 | 187 | 196 | 209 | 206 | 237 | 246 | 266 | 230 | 298 | 239 | 242 | 244 | 260 | 164 | 277 | 288 | 341 | 249 | 292 | 313 | 361 | 309 | 364 | 282 | 378 | 335 | 338 | 301 | 395 | 347 | 430 | 360 |
Expenses | 174 | 161 | 160 | 165 | 174 | 167 | 189 | 193 | 209 | 185 | 239 | 189 | 191 | 198 | 197 | 135 | 211 | 220 | 265 | 200 | 231 | 253 | 283 | 264 | 294 | 227 | 291 | 267 | 260 | 236 | 291 | 272 | 329 | 286 |
EBITDA | 23 | 26 | 28 | 31 | 35 | 39 | 47 | 54 | 56 | 44 | 59 | 50 | 51 | 46 | 63 | 29 | 66 | 67 | 77 | 49 | 61 | 60 | 78 | 45 | 70 | 55 | 88 | 68 | 79 | 65 | 104 | 75 | 101 | 74 |
Operating Profit % | 12 % | 13 % | 14 % | 15 % | 17 % | 17 % | 19 % | 21 % | 20 % | 17 % | 18 % | 19 % | 18 % | 16 % | 22 % | 12 % | 21 % | 21 % | 21 % | 18 % | 18 % | 18 % | 21 % | 13 % | 17 % | 17 % | 22 % | 18 % | 21 % | 18 % | 24 % | 19 % | 22 % | 18 % |
Depreciation | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
Interest | 3 | 3 | 2 | 1 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 6 | 6 | 6 | 4 |
Profit Before Tax | 17 | 20 | 24 | 26 | 29 | 32 | 41 | 46 | 49 | 37 | 51 | 42 | 44 | 38 | 55 | 23 | 58 | 59 | 69 | 41 | 53 | 51 | 71 | 37 | 61 | 47 | 79 | 57 | 68 | 55 | 92 | 62 | 88 | 62 |
Tax | 5 | 5 | 7 | 8 | 10 | 11 | 12 | 15 | 16 | 12 | 14 | 13 | -3 | 9 | 19 | 5 | 13 | 16 | 16 | 9 | 12 | 13 | 18 | 9 | 13 | 10 | 19 | 14 | 16 | 12 | 22 | 15 | 22 | 14 |
Net Profit | 12 | 15 | 17 | 18 | 19 | 22 | 29 | 31 | 33 | 25 | 37 | 30 | 46 | 29 | 36 | 18 | 44 | 43 | 53 | 32 | 41 | 38 | 54 | 28 | 48 | 37 | 60 | 43 | 52 | 43 | 70 | 47 | 66 | 48 |
EPS in ₹ | 5.61 | 6.68 | 7.90 | 8.17 | 8.85 | 9.89 | 13.42 | 14.34 | 15.05 | 11.30 | 16.74 | 13.54 | 21.13 | 13.23 | 16.32 | 8.08 | 20.54 | 20.19 | 25.08 | 15.49 | 19.83 | 18.46 | 26.14 | 13.67 | 23.17 | 17.74 | 28.95 | 21.08 | 25.75 | 21.23 | 34.09 | 23.38 | 33.10 | 24.00 |