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 | 300 | 292 | 281 | 276 | 318 | 315 | 318 | 321 | 332 | 342 | 350 | 370 | 388 | 388 | 420 | 399 | 412 | 419 | 399 | 416 | 374 | 257 | 444 | 463 | 519 | 450 | 523 | 519 | 570 | 649 | 650 | 609 | 682 | 679 | 684 | 670 | 705 | 719 | 714 | 718 |
Expenses | 249 | 244 | 234 | 230 | 260 | 261 | 265 | 271 | 274 | 286 | 287 | 301 | 311 | 312 | 346 | 331 | 338 | 341 | 327 | 341 | 306 | 213 | 346 | 360 | 396 | 353 | 412 | 413 | 435 | 510 | 513 | 485 | 536 | 534 | 536 | 533 | 567 | 573 | 565 | 579 |
EBITDA | 51 | 48 | 47 | 46 | 58 | 54 | 52 | 51 | 59 | 56 | 64 | 69 | 77 | 76 | 74 | 68 | 75 | 78 | 72 | 75 | 68 | 44 | 98 | 103 | 123 | 98 | 111 | 107 | 135 | 139 | 137 | 124 | 146 | 145 | 148 | 137 | 138 | 147 | 150 | 138 |
Operating Profit % | 16 % | 15 % | 15 % | 15 % | 17 % | 16 % | 14 % | 13 % | 16 % | 15 % | 16 % | 17 % | 18 % | 18 % | 17 % | 15 % | 16 % | 16 % | 16 % | 16 % | 16 % | 8 % | 21 % | 21 % | 22 % | 19 % | 20 % | 18 % | 22 % | 20 % | 19 % | 19 % | 19 % | 20 % | 19 % | 19 % | 18 % | 19 % | 18 % | 17 % |
Depreciation | 11 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 12 | 11 | 14 | 15 | 15 | 14 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 14 | 16 | 16 | 15 | 17 | 17 | 18 | 20 | 21 | 23 | 24 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
Profit Before Tax | 41 | 39 | 37 | 37 | 48 | 45 | 43 | 43 | 49 | 47 | 54 | 59 | 68 | 67 | 64 | 63 | 66 | 66 | 60 | 63 | 54 | 32 | 87 | 88 | 110 | 86 | 97 | 93 | 120 | 125 | 120 | 108 | 133 | 130 | 135 | 122 | 120 | 125 | 128 | 116 |
Tax | 14 | 14 | 13 | 12 | 17 | 16 | 14 | 15 | 14 | 16 | 18 | 19 | 23 | 23 | 24 | 22 | 23 | 23 | 8 | 16 | 12 | 4 | 22 | 23 | 31 | 23 | 25 | 23 | 30 | 32 | 30 | 28 | 34 | 33 | 33 | 30 | 28 | 32 | 30 | 28 |
Net Profit | 28 | 26 | 25 | 25 | 31 | 30 | 30 | 28 | 34 | 30 | 36 | 40 | 44 | 44 | 41 | 42 | 43 | 43 | 52 | 47 | 42 | 28 | 64 | 65 | 80 | 64 | 72 | 70 | 90 | 93 | 90 | 80 | 99 | 97 | 102 | 92 | 93 | 93 | 97 | 88 |
EPS in ₹ | 4.92 | 2.28 | 2.20 | 4.38 | 9.50 | 2.63 | 2.64 | 2.44 | 3.05 | 2.71 | 3.22 | 3.61 | 3.97 | 3.91 | 3.64 | 3.73 | 3.84 | 3.86 | 4.70 | 4.18 | 3.74 | 2.57 | 5.81 | 5.96 | 7.27 | 5.80 | 6.50 | 6.30 | 8.10 | 8.35 | 8.13 | 7.24 | 8.96 | 8.76 | 9.20 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 |