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 | 344 | 335 | 354 | 385 | 433 | 426 | 514 | 545 | 675 | 732 | 717 | 749 | 830 | 818 | 936 | 816 | 767 | 830 | 823 | 879 | 814 | 674 | 782 | 870 | 815 | 968 | 938 | 931 | 809 | 777 | 868 | 897 | 814 | 1,067 | 1,196 | 1,250 | 1,267 | 1,081 | 1,192 | 1,112 |
Expenses | 118 | 112 | 110 | 108 | 129 | 124 | 136 | 143 | 179 | 178 | 170 | 175 | 343 | 195 | 208 | 137 | 189 | 195 | 221 | 237 | 281 | 224 | 265 | 272 | 248 | 362 | 355 | 323 | 258 | 276 | 280 | 313 | 459 | 473 | 535 | 430 | 1,427 | 462 | 700 | 500 |
EBITDA | 226 | 222 | 245 | 277 | 304 | 302 | 378 | 401 | 496 | 553 | 547 | 574 | 487 | 623 | 728 | 679 | 578 | 635 | 603 | 642 | 533 | 450 | 517 | 598 | 567 | 606 | 582 | 608 | 551 | 501 | 589 | 585 | 355 | 594 | 661 | 820 | -160 | 619 | 492 | 613 |
Operating Profit % | 66 % | 66 % | 69 % | 72 % | 69 % | 71 % | 74 % | 74 % | 74 % | 74 % | 76 % | 76 % | 58 % | 76 % | 78 % | 83 % | 75 % | 76 % | 73 % | 73 % | 65 % | 67 % | 66 % | 69 % | 69 % | 62 % | 62 % | 65 % | 67 % | 64 % | 67 % | 64 % | 42 % | 55 % | 55 % | 65 % | -14 % | 57 % | 40 % | 55 % |
Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 12 | 12 | 13 | 14 | 14 | 16 | 15 | 16 |
Interest | 113 | 120 | 119 | 134 | 139 | 176 | 193 | 199 | 214 | 263 | 276 | 297 | 303 | 335 | 382 | 378 | 352 | 350 | 349 | 354 | 333 | 273 | 289 | 278 | 271 | 261 | 287 | 283 | 250 | 261 | 270 | 302 | 347 | 366 | 388 | 400 | 407 | 370 | 343 | 318 |
Profit Before Tax | 158 | 146 | 168 | 178 | 201 | 171 | 229 | 245 | 326 | 284 | 316 | 328 | 237 | 316 | 380 | 342 | 245 | 302 | 272 | 305 | 215 | 184 | 240 | 331 | 312 | 360 | 317 | 349 | 322 | 259 | 318 | 322 | 54 | 230 | 278 | 417 | -572 | 245 | 154 | 287 |
Tax | 44 | 46 | 40 | 28 | 53 | 54 | 72 | 81 | 116 | 101 | 105 | 109 | 66 | 117 | 139 | 121 | 68 | 107 | 74 | 82 | 52 | 45 | 56 | 80 | 79 | 86 | 89 | 88 | 93 | 61 | 80 | 81 | 22 | 54 | 72 | 95 | 102 | 58 | 9 | 79 |
Net Profit | 114 | 100 | 127 | 150 | 148 | 117 | 157 | 164 | 211 | 183 | 211 | 219 | 172 | 199 | 240 | 221 | 176 | 195 | 197 | 223 | 163 | 140 | 184 | 251 | 234 | 275 | 228 | 261 | 228 | 198 | 238 | 240 | 32 | 177 | 206 | 322 | -674 | 187 | 144 | 207 |
EPS in ₹ | 1.21 | 0.92 | 1.23 | 1.49 | 1.44 | 1.09 | 1.45 | 1.50 | 1.90 | 1.59 | 1.90 | 1.97 | 2.06 | 1.70 | 1.95 | 1.64 | 1.53 | 1.51 | 1.54 | 1.87 | 1.55 | 1.01 | 1.53 | 1.96 | 1.90 | 2.13 | 1.83 | 2.27 | 1.87 | 1.78 | 1.89 | 1.99 | 0.60 | 1.74 | 2.04 | 2.91 | -2.39 | 1.79 | 2.43 | 2.19 |