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 | 399 | 409 | 393 | 374 | 432 | 440 | 415 | 387 | 448 | 370 | 434 | 434 | 558 | 418 | 442 | 454 | 528 | 427 | 480 | 426 | 398 | 437 | 509 | 483 | 499 | 530 | 590 | 543 | 552 | 610 | 672 | 628 | 623 | 704 | 746 | 688 | 673 | 756 | 746 | 718 |
Expenses | 362 | 346 | 340 | 320 | 366 | 358 | 348 | 333 | 386 | 326 | 359 | 362 | 428 | 357 | 366 | 375 | 435 | 361 | 396 | 355 | 352 | 356 | 417 | 397 | 448 | 462 | 519 | 478 | 490 | 537 | 579 | 528 | 526 | 570 | 597 | 559 | 552 | 608 | 595 | 589 |
EBITDA | 37 | 63 | 53 | 53 | 66 | 82 | 67 | 53 | 63 | 44 | 75 | 72 | 129 | 62 | 76 | 79 | 93 | 67 | 84 | 71 | 45 | 81 | 91 | 86 | 51 | 68 | 71 | 65 | 63 | 73 | 93 | 100 | 97 | 134 | 149 | 129 | 121 | 147 | 151 | 130 |
Operating Profit % | 9 % | 14 % | 13 % | 14 % | 15 % | 18 % | 15 % | 13 % | 14 % | 11 % | 16 % | 16 % | 17 % | 14 % | 16 % | 16 % | 16 % | 15 % | 17 % | 16 % | 10 % | 18 % | 17 % | 17 % | 10 % | 12 % | 11 % | 11 % | 10 % | 10 % | 12 % | 14 % | 15 % | 17 % | 18 % | 18 % | 16 % | 18 % | 19 % | 16 % |
Depreciation | 8 | 7 | 7 | 7 | 10 | 7 | 7 | 7 | 8 | 8 | 7 | 8 | 8 | 7 | 7 | 7 | 10 | 13 | 13 | 13 | 14 | 13 | 13 | 14 | 15 | 14 | 14 | 14 | 15 | 13 | 13 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 14 |
Interest | 3 | 16 | 15 | 15 | 15 | 16 | 16 | 14 | 10 | 10 | 12 | 12 | 14 | 9 | 9 | 8 | 9 | 8 | 8 | 9 | 8 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 31 | 40 | 31 | 31 | 41 | 60 | 43 | 32 | 45 | 27 | 56 | 52 | 107 | 45 | 60 | 64 | 74 | 46 | 63 | 49 | 23 | 61 | 73 | 68 | 33 | 50 | 55 | 47 | 45 | 57 | 76 | 84 | 82 | 121 | 135 | 115 | 107 | 132 | 136 | 114 |
Tax | 4 | 15 | 12 | 12 | 30 | 15 | 12 | 11 | -63 | 2 | 10 | 19 | 31 | 12 | 14 | 12 | 7 | 9 | 9 | 4 | -3 | 11 | 13 | 15 | 6 | 10 | 11 | 9 | 8 | 9 | 11 | 17 | 23 | 25 | 31 | 24 | 29 | 31 | 31 | 26 |
Net Profit | 27 | 25 | 19 | 19 | 11 | 45 | 31 | 21 | 107 | 24 | 46 | 33 | 76 | 34 | 46 | 51 | 67 | 37 | 54 | 45 | 27 | 50 | 60 | 53 | 27 | 40 | 44 | 38 | 37 | 48 | 65 | 67 | 59 | 96 | 104 | 91 | 78 | 102 | 105 | 87 |
EPS in ₹ | 1.49 | 1.42 | 1.10 | 1.11 | 0.60 | 2.48 | 1.71 | 1.14 | 5.91 | 1.34 | 2.52 | 1.81 | 4.18 | 0.97 | 1.32 | 1.44 | 1.89 | 1.07 | 1.52 | 1.27 | 0.78 | 1.42 | 1.70 | 1.51 | 0.80 | 1.12 | 1.21 | 1.05 | 1.03 | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 |