Quarterly Financials | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 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 | 272 | 251 | 234 | 236 | 285 | 272 | 332 | 308 | 318 | 303 | 373 | 393 | 438 | 435 | 463 | 383 | 421 | 348 | 246 | 413 | 417 | 478 | 564 | 627 | 697 | 694 | 812 | 779 | 706 | 766 | 847 | 877 | 871 | 901 | 910 | 985 | 938 |
Expenses | 251 | 225 | 213 | 215 | 261 | 256 | 307 | 287 | 297 | 284 | 350 | 368 | 413 | 405 | 433 | 358 | 392 | 324 | 229 | 386 | 388 | 453 | 532 | 592 | 658 | 649 | 772 | 732 | 658 | 707 | 788 | 814 | 804 | 836 | 838 | 905 | 862 |
EBITDA | 21 | 26 | 21 | 21 | 25 | 16 | 24 | 22 | 21 | 20 | 23 | 25 | 26 | 30 | 30 | 25 | 28 | 24 | 17 | 27 | 29 | 25 | 32 | 35 | 39 | 45 | 41 | 47 | 48 | 59 | 59 | 63 | 67 | 65 | 71 | 80 | 76 |
Operating Profit % | 7 % | 9 % | 9 % | 9 % | 9 % | 4 % | 7 % | 7 % | 6 % | 5 % | 6 % | 6 % | 6 % | 7 % | 6 % | 6 % | 6 % | 7 % | 7 % | 6 % | 7 % | 5 % | 6 % | 6 % | 5 % | 6 % | 5 % | 6 % | 6 % | 7 % | 7 % | 7 % | 8 % | 6 % | 7 % | 6 % | 8 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
Interest | 11 | 10 | 9 | 10 | 12 | 12 | 14 | 14 | 15 | 13 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 13 | 14 | 15 | 12 | 14 | 15 | 14 | 14 | 14 | 18 | 15 | 17 | 15 | 22 | 19 | 21 | 15 | 22 | 17 | 20 |
Profit Before Tax | 12 | 16 | 10 | 9 | 12 | 7 | 9 | 8 | 6 | 5 | 10 | 11 | 11 | 13 | 14 | 10 | 12 | 9 | 2 | 13 | 15 | 10 | 19 | 23 | 27 | 32 | 29 | 28 | 28 | 36 | 40 | 46 | 46 | 50 | 48 | 62 | 54 |
Tax | 5 | 5 | 3 | 2 | 4 | -1 | 4 | 2 | 2 | 2 | 4 | 3 | 4 | 4 | 6 | 3 | 5 | -3 | 0 | 3 | 4 | 2 | 5 | 6 | 7 | 8 | 8 | 8 | 10 | 9 | 12 | 11 | 14 | 13 | 12 | 16 | 13 |
Net Profit | 7 | 12 | 7 | 7 | 8 | 8 | 4 | 6 | 4 | 3 | 6 | 9 | 7 | 10 | 9 | 6 | 7 | 12 | 1 | 10 | 11 | 8 | 14 | 17 | 20 | 24 | 21 | 20 | 18 | 28 | 29 | 35 | 32 | 37 | 36 | 47 | 41 |
EPS in ₹ | 3.28 | 5.23 | 3.20 | 3.20 | 3.49 | 3.64 | 1.95 | 2.48 | 1.73 | 2.96 | 4.27 | 3.73 | 1.24 | 4.22 | 3.71 | 2.68 | 2.93 | 5.26 | 0.55 | 4.15 | 4.81 | 3.50 | 5.52 | 6.76 | 7.80 | 9.40 | 8.11 | 7.82 | 7.02 | 10.35 | 10.49 | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 |