Quarterly Financials | Mar 2013 | 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 | 547 | 662 | 610 | 594 | 628 | 702 | 647 | 762 | 619 | 791 | 751 | 707 | 693 | 799 | 882 | 748 | 753 | 921 | 862 | 768 | 757 | 854 | 529 | 915 | 911 | 1,109 | 926 | 1,168 | 1,251 | 1,418 | 1,551 | 1,194 | 1,381 | 1,896 | 1,556 | 1,481 | 1,216 | 1,638 | 1,547 | 1,467 | 1,483 |
Expenses | 441 | 570 | 504 | 488 | 528 | 611 | 534 | 600 | 476 | 644 | 595 | 601 | 583 | 670 | 750 | 613 | 620 | 791 | 724 | 636 | 632 | 736 | 421 | 753 | 677 | 850 | 678 | 860 | 953 | 1,114 | 1,217 | 903 | 1,163 | 1,629 | 1,279 | 1,213 | 970 | 1,362 | 1,295 | 1,184 | 1,227 |
EBITDA | 106 | 91 | 106 | 105 | 101 | 91 | 112 | 162 | 143 | 147 | 156 | 107 | 110 | 129 | 132 | 135 | 133 | 129 | 137 | 132 | 125 | 117 | 108 | 163 | 234 | 260 | 248 | 309 | 298 | 304 | 334 | 292 | 218 | 267 | 277 | 268 | 246 | 276 | 253 | 284 | 256 |
Operating Profit % | 19 % | 13 % | 16 % | 17 % | 15 % | 12 % | 17 % | 21 % | 22 % | 18 % | 20 % | 15 % | 15 % | 16 % | 14 % | 17 % | 16 % | 13 % | 15 % | 16 % | 15 % | 13 % | 19 % | 17 % | 25 % | 23 % | 24 % | 26 % | 22 % | 21 % | 21 % | 23 % | 15 % | 14 % | 18 % | 17 % | 18 % | 16 % | 16 % | 17 % | 16 % |
Depreciation | 52 | 37 | 38 | 39 | 39 | 37 | 37 | 38 | 38 | 37 | 38 | 35 | 34 | 33 | 32 | 33 | 33 | 32 | 33 | 34 | 34 | 37 | 39 | 38 | 36 | 33 | 31 | 32 | 42 | 36 | 49 | 50 | 29 | 46 | 45 | 46 | 49 | 49 | 51 | 52 | 53 |
Interest | 31 | 21 | 18 | 15 | 12 | 13 | 20 | 17 | 14 | 14 | 15 | 13 | 13 | 11 | 15 | 10 | 10 | 14 | 14 | 12 | 12 | 12 | 9 | 7 | 8 | 8 | 5 | 7 | 6 | 6 | 17 | 21 | 20 | 21 | 22 | 18 | 15 | 20 | 16 | 13 | 9 |
Profit Before Tax | 31 | 55 | 73 | 73 | 71 | 68 | 81 | 108 | 91 | 97 | 103 | 97 | 89 | 109 | 113 | 117 | 118 | 121 | 137 | 136 | 101 | 97 | 79 | 153 | 218 | 238 | 225 | 328 | 283 | 306 | 323 | 267 | 233 | 261 | 271 | 256 | 236 | 278 | 255 | 271 | 256 |
Tax | 6 | 5 | 23 | 21 | 18 | 12 | 18 | 27 | 20 | 25 | 30 | 24 | 19 | 36 | 32 | 33 | 33 | 35 | 45 | 27 | 6 | 16 | 19 | 41 | 62 | 52 | 57 | 86 | 72 | 86 | 96 | 64 | 58 | 52 | 68 | 54 | 49 | 64 | 52 | 66 | 54 |
Net Profit | 25 | 50 | 51 | 52 | 53 | 55 | 63 | 81 | 71 | 72 | 73 | 74 | 71 | 73 | 81 | 84 | 84 | 86 | 92 | 109 | 94 | 81 | 60 | 113 | 156 | 186 | 168 | 242 | 212 | 220 | 227 | 203 | 175 | 210 | 203 | 202 | 187 | 214 | 203 | 205 | 202 |
EPS in ₹ | 6.17 | 12.96 | 13.41 | 13.85 | 7.03 | 7.20 | 16.68 | 21.55 | 9.41 | 9.65 | 9.89 | 9.95 | 9.56 | 9.89 | 11.17 | 11.52 | 11.59 | 11.84 | 12.71 | 15.04 | 13.31 | 11.76 | 8.76 | 16.36 | 22.70 | 27.05 | 24.43 | 7.04 | 6.16 | 6.39 | 6.62 | 5.95 | 5.11 | 6.13 | 5.93 | 5.90 | 5.47 | 6.25 | 5.95 | 6.00 | 5.92 |