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 | 592 | 547 | 609 | 598 | 663 | 594 | 633 | 609 | 729 | 632 | 672 | 663 | 755 | 659 | 730 | 763 | 822 | 705 | 722 | 746 | 659 | 280 | 717 | 845 | 960 | 568 | 981 | 1,076 | 1,109 | 1,016 | 1,085 | 1,099 | 1,215 | 1,074 | 1,130 | 1,163 | 1,258 | 1,124 | 1,189 | 1,174 |
Expenses | 491 | 456 | 491 | 485 | 522 | 466 | 503 | 494 | 590 | 524 | 549 | 551 | 630 | 560 | 620 | 638 | 694 | 594 | 610 | 630 | 559 | 285 | 569 | 657 | 762 | 481 | 793 | 884 | 936 | 855 | 952 | 958 | 1,033 | 895 | 942 | 973 | 1,070 | 949 | 1,023 | 1,016 |
EBITDA | 101 | 92 | 119 | 113 | 141 | 127 | 130 | 115 | 139 | 108 | 123 | 112 | 125 | 99 | 110 | 125 | 128 | 111 | 112 | 117 | 100 | -5 | 149 | 188 | 198 | 86 | 188 | 191 | 173 | 162 | 133 | 141 | 182 | 179 | 188 | 190 | 189 | 175 | 166 | 158 |
Operating Profit % | 16 % | 17 % | 19 % | 19 % | 21 % | 21 % | 20 % | 19 % | 18 % | 17 % | 18 % | 17 % | 16 % | 15 % | 15 % | 16 % | 15 % | 15 % | 15 % | 15 % | 14 % | -3 % | 20 % | 22 % | 20 % | 14 % | 19 % | 17 % | 15 % | 15 % | 12 % | 12 % | 14 % | 16 % | 16 % | 16 % | 14 % | 15 % | 13 % | 13 % |
Depreciation | 15 | 17 | 18 | 18 | 20 | 20 | 20 | 21 | 21 | 22 | 22 | 22 | 23 | 23 | 23 | 22 | 22 | 26 | 26 | 28 | 28 | 25 | 27 | 28 | 27 | 27 | 28 | 28 | 33 | 32 | 34 | 33 | 34 | 31 | 36 | 39 | 43 | 42 | 41 | 40 |
Interest | 8 | 7 | 10 | 9 | 10 | 9 | 9 | 8 | 8 | 8 | 6 | 5 | 5 | 4 | 5 | 4 | 3 | 5 | 5 | 5 | 5 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 8 | 7 | 5 | 4 | 5 | 7 | 5 | 5 | 9 |
Profit Before Tax | 81 | 71 | 93 | 89 | 109 | 100 | 101 | 86 | 110 | 78 | 95 | 84 | 98 | 72 | 83 | 100 | 103 | 81 | 81 | 84 | 67 | -34 | 119 | 158 | 169 | 57 | 157 | 160 | 136 | 126 | 97 | 100 | 141 | 143 | 147 | 146 | 140 | 128 | 121 | 110 |
Tax | 25 | 22 | 32 | 31 | 40 | 35 | 39 | 31 | 38 | 29 | 38 | 31 | 28 | 27 | 32 | 34 | 36 | 31 | -12 | 23 | 18 | -1 | 29 | 37 | 38 | 15 | 37 | 35 | 39 | 33 | 28 | 26 | 30 | 34 | 37 | 38 | 35 | 36 | 35 | 31 |
Net Profit | 56 | 49 | 61 | 58 | 69 | 65 | 62 | 55 | 72 | 49 | 57 | 53 | 70 | 45 | 51 | 66 | 67 | 50 | 93 | 61 | 49 | -33 | 90 | 121 | 131 | 42 | 119 | 125 | 97 | 93 | 69 | 74 | 111 | 109 | 111 | 108 | 104 | 92 | 86 | 79 |
EPS in ₹ | 6.50 | 5.86 | 7.43 | 7.32 | 8.65 | 7.98 | 8.01 | 3.47 | 4.45 | 3.21 | 4.01 | 3.42 | 4.15 | 2.87 | 3.16 | 4.08 | 4.15 | 3.21 | 5.86 | 3.87 | 3.12 | -1.70 | 5.61 | 7.48 | 7.99 | 2.71 | 7.31 | 7.68 | 6.02 | 5.80 | 4.39 | 4.67 | 6.78 | 6.75 | 6.78 | 6.54 | 6.43 | 5.64 | 5.29 | 4.88 |