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 | 357 | 324 | 354 | 326 | 372 | 347 | 362 | 357 | 356 | 382 | 404 | 417 | 517 | 483 | 598 | 640 | 634 | 623 | 708 | 708 | 682 | 741 | 861 | 861 | 803 | 858 | 893 | 1,002 | 1,034 | 1,024 | 1,156 | 1,147 | 1,199 | 984 | 1,190 | 1,150 | 1,171 | 1,171 | 960 | 1,139 |
Expenses | 306 | 260 | 284 | 260 | 292 | 275 | 284 | 277 | 278 | 302 | 316 | 337 | 460 | 381 | 480 | 519 | 516 | 477 | 556 | 573 | 500 | 552 | 602 | 633 | 597 | 648 | 737 | 823 | 837 | 808 | 908 | 915 | 967 | 849 | 977 | 905 | 920 | 921 | 763 | 907 |
EBITDA | 51 | 64 | 69 | 67 | 81 | 72 | 78 | 81 | 79 | 80 | 89 | 80 | 57 | 102 | 118 | 121 | 119 | 146 | 152 | 135 | 182 | 189 | 260 | 228 | 205 | 209 | 156 | 179 | 197 | 216 | 248 | 232 | 232 | 135 | 213 | 245 | 251 | 251 | 197 | 232 |
Operating Profit % | 14 % | 19 % | 19 % | 20 % | 21 % | 20 % | 21 % | 22 % | 22 % | 20 % | 20 % | 18 % | 9 % | 16 % | 17 % | 18 % | 16 % | 20 % | 21 % | 19 % | 17 % | 25 % | 30 % | 25 % | 25 % | 24 % | 17 % | 17 % | 19 % | 21 % | 21 % | 20 % | 19 % | 14 % | 18 % | 21 % | 21 % | 21 % | 20 % | 20 % |
Depreciation | 14 | 14 | 14 | 15 | 15 | 16 | 19 | 19 | 18 | 18 | 19 | 20 | 20 | 25 | 27 | 27 | 27 | 29 | 30 | 39 | 39 | 34 | 36 | 37 | 45 | 39 | 40 | 39 | 40 | 43 | 44 | 48 | 49 | 49 | 53 | 52 | 53 | 53 | 53 | 57 |
Interest | 8 | 8 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 10 | 8 | 6 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 6 | 7 | 13 | 17 | 19 | 23 | 26 | 29 | 29 | 27 | 26 | 27 |
Profit Before Tax | 29 | 42 | 46 | 42 | 56 | 47 | 51 | 54 | 53 | 55 | 60 | 52 | 30 | 71 | 84 | 87 | 84 | 110 | 115 | 89 | 137 | 149 | 217 | 184 | 154 | 163 | 110 | 135 | 150 | 166 | 190 | 167 | 164 | 66 | 136 | 170 | 176 | 181 | 128 | 153 |
Tax | 7 | 14 | 14 | 13 | 23 | 8 | 11 | 15 | 7 | 18 | 19 | 17 | 10 | 19 | 23 | 27 | 20 | 27 | 19 | 25 | 44 | 38 | 54 | 37 | 26 | 43 | 30 | 34 | 39 | 38 | 45 | 43 | 44 | 18 | 34 | 45 | 46 | 47 | 31 | 35 |
Net Profit | 22 | 29 | 32 | 29 | 33 | 39 | 41 | 39 | 46 | 37 | 40 | 35 | 20 | 52 | 60 | 60 | 64 | 83 | 96 | 64 | 92 | 111 | 164 | 147 | 128 | 120 | 81 | 101 | 111 | 128 | 145 | 124 | 120 | 48 | 102 | 126 | 130 | 135 | 97 | 118 |
EPS in ₹ | 1.10 | 1.40 | 1.58 | 1.42 | 1.60 | 1.80 | 1.88 | 1.79 | 2.09 | 1.61 | 1.76 | 1.38 | 0.81 | 2.04 | 2.37 | 2.37 | 2.52 | 3.27 | 3.77 | 2.52 | 3.63 | 4.39 | 6.60 | 5.92 | 5.15 | 4.85 | 3.26 | 4.07 | 4.48 | 5.14 | 5.85 | 5.11 | 4.94 | 1.98 | 4.22 | 5.18 | 5.35 | 5.56 | 4.01 | 4.85 |