Quarterly Financials | 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 | 1,347 | 1,421 | 1,175 | 1,066 | 1,359 | 1,430 | 1,242 | 1,197 | 1,492 | 1,618 | 1,457 | 1,487 | 1,715 | 1,859 | 1,795 | 1,507 | 1,568 | 1,737 | 1,546 | 1,479 | 2,009 | 2,169 | 2,100 | 2,145 | 2,520 | 2,455 | 2,406 | 2,111 | 2,531 | 2,587 | 2,363 | 2,139 | 2,368 | 2,467 | 2,467 |
Expenses | 1,199 | 1,262 | 1,047 | 966 | 1,218 | 1,280 | 1,124 | 1,125 | 1,345 | 1,448 | 1,353 | 1,317 | 1,561 | 1,731 | 1,682 | 1,511 | 1,388 | 1,551 | 1,414 | 1,350 | 1,823 | 1,964 | 1,960 | 1,912 | 2,348 | 2,295 | 2,187 | 2,020 | 2,317 | 2,369 | 2,186 | 1,986 | 2,125 | 2,225 | 2,230 |
EBITDA | 148 | 160 | 128 | 100 | 140 | 151 | 118 | 72 | 147 | 170 | 103 | 170 | 154 | 127 | 113 | -5 | 180 | 186 | 133 | 128 | 186 | 205 | 140 | 233 | 171 | 160 | 219 | 91 | 214 | 217 | 177 | 153 | 244 | 242 | 238 |
Operating Profit % | 10 % | 11 % | 8 % | 6 % | 9 % | 10 % | 8 % | 5 % | 9 % | 9 % | 7 % | 5 % | 8 % | 6 % | 6 % | -1 % | 10 % | 9 % | 7 % | 7 % | 8 % | 9 % | 6 % | 8 % | 6 % | 6 % | 6 % | 3 % | 7 % | 8 % | 7 % | 6 % | 9 % | 9 % | 9 % |
Depreciation | 18 | 18 | 19 | 19 | 22 | 21 | 22 | 22 | 22 | 24 | 26 | 26 | 35 | 38 | 37 | 38 | 37 | 39 | 39 | 39 | 41 | 42 | 45 | 46 | 45 | 46 | 47 | 48 | 53 | 53 | 53 | 56 | 55 | 58 | 57 |
Interest | 32 | 26 | 19 | 10 | 12 | 14 | 11 | 8 | 8 | 9 | 10 | 7 | 10 | 13 | 11 | 8 | 13 | 10 | 6 | 18 | 13 | 16 | 17 | 18 | 22 | 26 | 25 | 27 | 30 | 28 | 25 | 25 | 30 | 40 | 35 |
Profit Before Tax | 98 | 116 | 90 | 71 | 110 | 122 | 88 | 51 | 120 | 144 | 73 | 140 | 113 | 81 | 68 | 86 | 134 | 150 | 90 | 79 | 138 | 150 | 80 | 174 | 116 | 92 | 148 | 23 | 142 | 141 | 102 | 88 | 166 | 150 | 151 |
Tax | 28 | 34 | 26 | 14 | 34 | 37 | 30 | 19 | 39 | 45 | 24 | 19 | 36 | -21 | 17 | 17 | 34 | 35 | 22 | 15 | 33 | 38 | 18 | 35 | 28 | 22 | 33 | -1 | 35 | 37 | 19 | 22 | 35 | 54 | 41 |
Net Profit | 70 | 82 | 64 | 57 | 76 | 85 | 58 | 32 | 81 | 99 | 49 | 121 | 78 | 103 | 51 | 69 | 101 | 116 | 68 | 63 | 105 | 112 | 62 | 140 | 88 | 70 | 115 | 24 | 107 | 104 | 83 | 66 | 132 | 96 | 110 |
EPS in ₹ | 7.60 | 3.63 | 6.96 | 3.09 | 3.95 | 4.32 | 2.56 | 1.27 | 4.14 | 4.91 | 2.09 | 5.88 | 3.96 | 5.41 | 2.69 | 3.89 | 4.61 | 5.57 | 3.21 | 2.95 | 5.52 | 5.69 | 3.39 | 6.37 | 4.30 | 3.73 | 6.06 | 1.61 | 5.48 | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 |