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 | 505 | 586 | 521 | 571 | 533 | 574 | 566 | 610 | 575 | 603 | 579 | 609 | 559 | 608 | 561 | 630 | 606 | 589 | 528 | 563 | 450 | 205 | 300 | 421 | 416 | 291 | 420 | 537 | 441 | 467 | 473 | 549 | 512 | 476 | 477 | 538 | 534 | 467 | 474 | 538 |
Expenses | 318 | 346 | 373 | 404 | 394 | 409 | 402 | 415 | 418 | 430 | 428 | 435 | 428 | 439 | 454 | 481 | 455 | 443 | 425 | 406 | 391 | 225 | 246 | 278 | 323 | 265 | 301 | 351 | 340 | 377 | 368 | 406 | 451 | 385 | 387 | 406 | 484 | 379 | 379 | 423 |
EBITDA | 187 | 239 | 149 | 167 | 139 | 165 | 164 | 195 | 157 | 173 | 151 | 174 | 132 | 169 | 107 | 149 | 151 | 145 | 104 | 157 | 58 | -21 | 54 | 143 | 93 | 26 | 119 | 186 | 101 | 90 | 105 | 142 | 62 | 91 | 90 | 131 | 49 | 89 | 95 | 115 |
Operating Profit % | 23 % | 26 % | 27 % | 28 % | 24 % | 28 % | 28 % | 31 % | 26 % | 27 % | 24 % | 27 % | 22 % | 27 % | 18 % | 22 % | 23 % | 24 % | 17 % | 27 % | 12 % | -18 % | 15 % | 31 % | 21 % | 2 % | 25 % | 32 % | 20 % | 17 % | 19 % | 17 % | 2 % | 15 % | 16 % | 21 % | 5 % | 15 % | 15 % | 18 % |
Depreciation | 29 | 23 | 29 | 28 | 24 | 30 | 31 | 33 | 35 | 33 | 34 | 34 | 35 | 31 | 31 | 33 | 33 | 36 | 36 | 37 | 37 | 32 | 32 | 32 | 32 | 29 | 30 | 30 | 30 | 28 | 27 | 26 | 26 | 27 | 27 | 28 | 29 | 26 | 27 | 27 |
Interest | 13 | 13 | 8 | 17 | 14 | 10 | 8 | 9 | 8 | 7 | 7 | 8 | 5 | 3 | 5 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 10 | 10 | 11 | 7 | 6 | 6 | 8 | 6 | 5 | 5 |
Profit Before Tax | 156 | 215 | 124 | 133 | 112 | 125 | 126 | 153 | 114 | 133 | 110 | 132 | 92 | 135 | 70 | 106 | 110 | 101 | 60 | 112 | 13 | -61 | 13 | 103 | 52 | -12 | 82 | 149 | 64 | 54 | 68 | 106 | 25 | 57 | 57 | 97 | 12 | 58 | 62 | 82 |
Tax | 26 | 35 | 33 | 40 | 32 | 41 | 40 | 55 | 33 | 45 | 38 | 45 | 29 | 46 | 26 | 36 | 39 | 35 | -66 | 31 | 5 | -16 | 3 | 26 | 16 | -4 | 21 | 38 | 11 | 14 | 17 | 24 | 2 | 13 | 15 | 24 | 6 | 17 | 21 | 19 |
Net Profit | 130 | 180 | 91 | 93 | 80 | 84 | 86 | 98 | 81 | 89 | 72 | 87 | 63 | 88 | 45 | 70 | 71 | 66 | 126 | 82 | 8 | -44 | 10 | 77 | 36 | -7 | 61 | 110 | 53 | 41 | 51 | 82 | 23 | 44 | 42 | 74 | 6 | 41 | 42 | 63 |
EPS in ₹ | 4.16 | 5.66 | 2.83 | 2.88 | 2.47 | 2.57 | 2.63 | 3.00 | 2.48 | 2.82 | 2.32 | 2.72 | 1.89 | 2.74 | 1.40 | 2.25 | 2.24 | 2.17 | 4.12 | 2.56 | 0.39 | -1.41 | 0.46 | 2.77 | 1.34 | -0.10 | 2.35 | 4.13 | 2.06 | 1.57 | 1.96 | 3.12 | 0.94 | 2.05 | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 |