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 | 451 | 454 | 517 | 417 | 429 | 483 | 529 | 559 | 589 | 539 | 592 | 589 | 571 | 601 | 699 | 661 | 693 | 645 | 654 | 676 | 471 | 183 | 660 | 682 | 748 | 820 | 816 | 793 | 775 | 679 | 640 | 750 | 692 | 687 | 748 | 725 | 703 | 738 | 700 | 723 |
Expenses | 403 | 396 | 459 | 362 | 365 | 391 | 436 | 455 | 488 | 427 | 479 | 479 | 440 | 467 | 545 | 510 | 552 | 501 | 520 | 585 | 433 | 264 | 563 | 524 | 618 | 657 | 672 | 661 | 664 | 627 | 587 | 633 | 568 | 535 | 592 | 567 | 552 | 589 | 556 | 580 |
EBITDA | 47 | 58 | 58 | 55 | 64 | 92 | 93 | 104 | 101 | 112 | 113 | 110 | 131 | 134 | 154 | 151 | 140 | 143 | 134 | 91 | 38 | -81 | 97 | 157 | 130 | 163 | 145 | 132 | 111 | 52 | 53 | 117 | 124 | 152 | 156 | 158 | 151 | 149 | 145 | 143 |
Operating Profit % | 10 % | 13 % | 11 % | 13 % | 14 % | 19 % | 17 % | 17 % | 17 % | 20 % | 17 % | 20 % | 22 % | 20 % | 18 % | 25 % | 20 % | 22 % | 19 % | 12 % | 0 % | -47 % | 14 % | 23 % | 17 % | 19 % | 17 % | 16 % | 13 % | 2 % | 4 % | 14 % | 18 % | 22 % | 20 % | 22 % | 21 % | 20 % | 20 % | 16 % |
Depreciation | 10 | 17 | 18 | 12 | 15 | 13 | 13 | 17 | 16 | 17 | 18 | 17 | 21 | 26 | 26 | 27 | 29 | 27 | 26 | 35 | 38 | 38 | 39 | 38 | 37 | 38 | 40 | 40 | 40 | 41 | 41 | 42 | 40 | 41 | 41 | 38 | 38 | 38 | 38 | 38 |
Interest | 23 | 22 | 23 | 21 | 28 | 23 | 20 | 27 | 23 | 25 | 25 | 22 | 32 | 37 | 41 | 41 | 45 | 44 | 47 | 50 | 54 | 45 | 47 | 45 | 40 | 42 | 41 | 48 | 50 | 69 | 68 | 72 | 48 | 66 | 72 | 75 | 83 | 82 | 81 | 78 |
Profit Before Tax | 23 | 38 | 36 | 41 | 44 | 56 | 60 | 60 | 63 | 70 | 71 | 71 | 79 | 71 | 87 | 83 | 67 | 72 | 61 | 5 | -54 | -164 | 10 | 75 | 53 | 83 | 63 | 44 | 21 | -58 | -57 | 3 | 36 | 44 | 43 | 45 | 30 | 29 | 26 | 27 |
Tax | -3 | 11 | 5 | -1 | 12 | 11 | 14 | 15 | 17 | 19 | 20 | 21 | 29 | 27 | 35 | 32 | 18 | 27 | 27 | 3 | 15 | -24 | 6 | 30 | 15 | 25 | 15 | 17 | 12 | -3 | -23 | 1 | 14 | 15 | 14 | 14 | 6 | 9 | 4 | 5 |
Net Profit | 26 | 27 | 30 | 42 | 32 | 45 | 46 | 45 | 46 | 51 | 51 | 50 | 50 | 45 | 53 | 51 | 48 | 45 | 34 | 3 | -69 | -140 | 4 | 45 | 38 | 58 | 48 | 27 | 8 | -55 | -34 | 2 | 22 | 29 | 29 | 31 | 24 | 21 | 22 | 22 |
EPS in ₹ | 2.63 | 2.72 | 3.09 | 4.23 | 3.25 | 4.61 | 4.68 | 4.58 | 4.63 | 5.14 | 5.14 | 5.09 | 5.11 | 4.53 | 5.36 | 5.20 | 4.91 | 4.60 | 3.46 | 0.28 | -6.99 | -14.20 | 0.39 | 4.58 | 3.82 | 5.86 | 4.88 | 2.75 | 0.82 | -5.56 | -3.44 | 0.22 | 2.27 | 2.96 | 2.92 | 3.16 | 2.41 | 2.09 | 2.20 | 1.74 |