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 | 329 | 326 | 379 | 293 | 426 | 374 | 397 | 374 | 390 | 384 | 419 | 401 | 452 | 430 | 463 | 438 | 609 | 525 | 489 | 470 | 479 | 131 | 520 | 594 | 749 | 550 | 757 | 830 | 1,077 | 870 | 1,040 | 965 | 1,013 | 950 | 1,241 | 1,353 | 1,498 | 1,154 | 1,296 | 1,414 |
Expenses | 334 | 309 | 363 | 281 | 375 | 327 | 344 | 325 | 341 | 330 | 362 | 349 | 389 | 368 | 400 | 381 | 534 | 462 | 424 | 410 | 421 | 140 | 458 | 525 | 662 | 492 | 675 | 737 | 957 | 782 | 929 | 847 | 903 | 833 | 1,091 | 1,190 | 1,314 | 1,014 | 1,128 | 1,228 |
EBITDA | -5 | 17 | 16 | 12 | 51 | 48 | 54 | 49 | 49 | 55 | 58 | 52 | 63 | 61 | 63 | 57 | 75 | 63 | 66 | 60 | 58 | -10 | 63 | 69 | 88 | 58 | 83 | 93 | 120 | 87 | 111 | 118 | 110 | 117 | 149 | 163 | 185 | 140 | 168 | 186 |
Operating Profit % | -2 % | 5 % | 4 % | 3 % | 11 % | 9 % | 12 % | 12 % | 11 % | 12 % | 12 % | 12 % | 13 % | 12 % | 12 % | 11 % | 11 % | 11 % | 12 % | 12 % | 11 % | -9 % | 12 % | 11 % | 11 % | 10 % | 10 % | 10 % | 11 % | 10 % | 10 % | 11 % | 11 % | 12 % | 11 % | 12 % | 12 % | 11 % | 12 % | 12 % |
Depreciation | 12 | 14 | 14 | 13 | 18 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 20 | 19 | 18 | 19 | 18 | 16 | 18 | 21 | 21 | 20 | 22 | 24 | 26 | 29 | 31 | 32 | 38 | 40 | 41 | 43 | 48 | 43 | 44 | 45 |
Interest | 8 | 13 | 14 | 13 | 13 | 14 | 13 | 14 | 12 | 13 | 11 | 12 | 13 | 12 | 12 | 12 | 15 | 17 | 16 | 16 | 16 | 13 | 14 | 14 | 15 | 17 | 19 | 19 | 21 | 23 | 29 | 38 | 35 | 39 | 48 | 54 | 55 | 52 | 60 | 69 |
Profit Before Tax | 24 | 30 | 24 | 11 | 19 | 23 | 28 | 23 | 23 | 28 | 33 | 27 | 37 | 35 | 36 | 31 | 40 | 27 | 31 | 26 | 25 | -38 | 32 | 34 | 51 | 20 | 42 | 51 | 74 | 35 | 50 | 48 | 37 | 38 | 60 | 66 | 82 | 45 | 65 | 73 |
Tax | 1 | 9 | 2 | 2 | 8 | 4 | 6 | 6 | 9 | 9 | 12 | 10 | 13 | 12 | 13 | 11 | 13 | 9 | 11 | 10 | 9 | -13 | 11 | 12 | 19 | 8 | 17 | 18 | -12 | 9 | 14 | 13 | 8 | 8 | 11 | 14 | 19 | 12 | 12 | 16 |
Net Profit | 22 | 21 | 22 | 10 | 11 | 19 | 22 | 17 | 15 | 20 | 21 | 17 | 24 | 23 | 23 | 20 | 27 | 17 | 20 | 17 | 16 | -26 | 21 | 22 | 33 | 12 | 25 | 33 | 86 | 26 | 36 | 35 | 28 | 30 | 49 | 52 | 63 | 34 | 53 | 57 |
EPS in ₹ | 4.18 | 4.13 | 4.34 | 1.86 | 2.07 | 4.40 | 4.62 | 3.69 | 3.32 | 4.00 | 4.62 | 3.71 | 4.94 | 5.03 | 5.12 | 4.42 | 5.73 | 3.62 | 4.24 | 3.48 | 3.30 | -5.47 | 4.33 | 4.64 | 6.92 | 2.57 | 5.35 | 6.99 | 7.26 | 2.18 | 3.06 | 2.92 | 2.40 | 2.56 | 3.74 | 4.12 | 4.71 | 2.82 | 4.19 | 4.45 |