Quarterly Financials | 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 | 381 | 331 | 238 | 323 | 505 | 454 | 434 | 554 | 587 | 536 | 484 | 575 | 636 | 315 | 485 | 754 | 1,064 | 945 | 787 | 960 | 1,067 | 1,109 | 800 | 1,189 | 1,543 | 1,357 | 958 | 1,386 | 1,714 | 1,532 | 906 | 1,269 |
Expenses | 334 | 285 | 203 | 272 | 425 | 383 | 367 | 470 | 489 | 448 | 403 | 490 | 525 | 251 | 393 | 619 | 864 | 766 | 630 | 773 | 872 | 907 | 635 | 947 | 1,239 | 1,070 | 734 | 1,136 | 1,376 | 1,216 | 683 | 978 |
EBITDA | 47 | 46 | 36 | 51 | 80 | 71 | 66 | 84 | 98 | 89 | 82 | 85 | 111 | 64 | 92 | 135 | 200 | 179 | 156 | 187 | 195 | 203 | 165 | 243 | 304 | 286 | 223 | 250 | 338 | 316 | 224 | 291 |
Operating Profit % | 12 % | 14 % | 14 % | 15 % | 16 % | 15 % | 14 % | 15 % | 16 % | 16 % | 16 % | 14 % | 17 % | 20 % | 19 % | 18 % | 18 % | 19 % | 20 % | 19 % | 18 % | 18 % | 20 % | 20 % | 19 % | 21 % | 23 % | 17 % | 19 % | 20 % | 24 % | 23 % |
Depreciation | 8 | 11 | 11 | 13 | 19 | 18 | 18 | 20 | 20 | 18 | 18 | 19 | 21 | 20 | 21 | 22 | 23 | 20 | 21 | 22 | 22 | 20 | 24 | 26 | 26 | 31 | 35 | 37 | 38 | 35 | 36 | 36 |
Interest | 5 | 7 | 8 | 10 | 15 | 12 | 10 | 12 | 16 | 14 | 12 | 16 | 18 | 18 | 21 | 24 | 31 | 26 | 28 | 30 | 35 | 34 | 34 | 40 | 47 | 52 | 59 | 57 | 48 | 57 | 62 | 75 |
Profit Before Tax | 34 | 29 | 17 | 28 | 46 | 42 | 39 | 53 | 61 | 57 | 51 | 50 | 72 | 26 | 51 | 89 | 147 | 133 | 107 | 136 | 139 | 149 | 108 | 177 | 231 | 203 | 129 | 156 | 252 | 225 | 125 | 180 |
Tax | 10 | 9 | 7 | 9 | 10 | 14 | 13 | 17 | 23 | 19 | 10 | 17 | 18 | 6 | 13 | 21 | 35 | 32 | 33 | 35 | 35 | 39 | 26 | 46 | 60 | 53 | 33 | 54 | 62 | 62 | 45 | 65 |
Net Profit | 24 | 19 | 10 | 19 | 36 | 28 | 26 | 36 | 39 | 38 | 41 | 34 | 54 | 20 | 38 | 68 | 111 | 101 | 75 | 101 | 104 | 109 | 82 | 131 | 171 | 150 | 96 | 102 | 190 | 163 | 81 | 115 |
EPS in ₹ | 4.49 | 3.58 | 1.84 | 3.50 | 6.57 | 4.25 | 3.91 | 5.45 | 5.93 | 5.82 | 6.27 | 5.14 | 8.34 | 3.06 | 5.81 | 10.40 | 17.05 | 15.50 | 11.43 | 15.43 | 15.95 | 16.79 | 12.57 | 20.09 | 26.23 | 23.08 | 14.75 | 15.66 | 29.16 | 24.94 | 12.38 | 17.66 |