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 | 382 | 401 | 455 | 494 | 511 | 436 | 458 | 405 | 428 | 402 | 418 | 423 | 482 | 546 | 681 | 620 | 739 | 748 | 857 | 942 | 892 | 795 | 866 | 880 | 885 | 934 | 1,249 | 1,323 | 1,544 | 1,644 | 1,707 | 1,586 |
Expenses | 242 | 208 | 238 | 243 | 256 | 217 | 236 | 234 | 226 | 193 | 202 | 201 | 229 | 251 | 267 | 223 | 254 | 275 | 313 | 333 | 329 | 311 | 335 | 330 | 337 | 363 | 439 | 412 | 464 | 506 | 539 | 417 |
EBITDA | 140 | 194 | 217 | 251 | 255 | 219 | 222 | 170 | 203 | 209 | 217 | 222 | 253 | 296 | 414 | 397 | 486 | 473 | 544 | 609 | 564 | 484 | 531 | 550 | 548 | 571 | 810 | 912 | 1,080 | 1,138 | 1,169 | 1,169 |
Operating Profit % | 37 % | 48 % | 48 % | 51 % | 50 % | 50 % | 48 % | 42 % | 45 % | 50 % | 52 % | 52 % | 52 % | 54 % | 61 % | 64 % | 66 % | 63 % | 63 % | 65 % | 63 % | 61 % | 61 % | 62 % | 62 % | 61 % | 65 % | 69 % | 70 % | 69 % | 68 % | 74 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 16 | 15 | 15 | 16 | 13 | 13 | 14 | 14 | 14 | 15 | 16 | 17 | 16 | 19 | 19 | 21 | 22 | 26 | 27 | 34 | 37 | 39 | 39 |
Interest | 9 | 10 | 12 | 13 | 14 | 13 | 11 | 9 | 10 | 18 | 18 | 22 | 29 | 23 | 29 | 25 | 31 | 42 | 58 | 83 | 91 | 100 | 108 | 153 | 175 | 185 | 215 | 261 | 327 | 394 | 419 | 454 |
Profit Before Tax | 127 | 180 | 201 | 234 | 237 | 203 | 208 | 158 | 189 | 176 | 184 | 185 | 208 | 259 | 372 | 358 | 441 | 417 | 471 | 510 | 455 | 367 | 404 | 377 | 353 | 364 | 569 | 624 | 720 | 708 | 711 | 677 |
Tax | 44 | 61 | 71 | 80 | 86 | 69 | 74 | 57 | 67 | 62 | 49 | 48 | 52 | 66 | 94 | 91 | 112 | 106 | 120 | 130 | 115 | 93 | 103 | 96 | 91 | 94 | 146 | 158 | 183 | 181 | 182 | 172 |
Net Profit | 83 | 118 | 130 | 154 | 151 | 134 | 134 | 101 | 122 | 114 | 135 | 137 | 156 | 193 | 278 | 267 | 330 | 311 | 351 | 380 | 340 | 274 | 300 | 281 | 263 | 271 | 424 | 466 | 537 | 527 | 529 | 505 |
EPS in ₹ | 1.03 | 3.68 | 4.06 | 4.78 | 4.69 | 4.15 | 4.17 | 3.14 | 3.77 | 3.53 | 4.19 | 4.27 | 4.84 | 5.99 | 8.64 | 8.29 | 10.22 | 9.64 | 10.89 | 11.79 | 10.54 | 8.48 | 9.30 | 8.71 | 8.13 | 8.39 | 13.11 | 14.41 | 16.60 | 16.29 | 16.33 | 15.53 |