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 | 893 | 998 | 921 | 739 | 768 | 727 | 717 | 800 | 914 | 879 | 716 | 788 | 882 | 745 | 1,250 | 941 | 1,200 | 1,220 | 896 | 1,334 | 1,072 | 773 | 1,136 | 1,129 | 977 | 1,031 | 1,059 | 1,169 | 995 | 1,239 | 1,340 | 1,554 | 1,324 | 1,441 | 1,247 | 1,466 | 1,327 | 1,221 | 1,306 | 1,690 |
Expenses | 798 | 865 | 780 | 662 | 614 | 586 | 563 | 619 | 737 | 669 | 529 | 603 | 672 | 562 | 1,010 | 733 | 966 | 980 | 724 | 1,090 | 834 | 581 | 913 | 912 | 765 | 823 | 856 | 1,045 | 825 | 997 | 1,035 | 1,257 | 1,136 | 1,163 | 1,020 | 1,260 | 1,140 | 1,082 | 1,148 | 1,487 |
EBITDA | 96 | 133 | 141 | 77 | 155 | 141 | 155 | 181 | 177 | 210 | 188 | 185 | 210 | 183 | 239 | 209 | 234 | 240 | 172 | 243 | 238 | 193 | 223 | 217 | 212 | 208 | 204 | 123 | 170 | 243 | 305 | 297 | 187 | 278 | 228 | 206 | 187 | 139 | 158 | 203 |
Operating Profit % | 10 % | 13 % | 15 % | 10 % | 14 % | 19 % | 21 % | 22 % | 19 % | 23 % | 26 % | 23 % | 23 % | 24 % | 19 % | 22 % | 19 % | 20 % | 19 % | 18 % | 21 % | 24 % | 19 % | 19 % | 21 % | 19 % | 19 % | 9 % | 16 % | 19 % | 22 % | 18 % | 11 % | 18 % | 16 % | 12 % | 14 % | 10 % | 10 % | 12 % |
Depreciation | 11 | 12 | 12 | 13 | 14 | 14 | 15 | 16 | 17 | 18 | 17 | 17 | 17 | 17 | 17 | 15 | 15 | 18 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Interest | 20 | 18 | 12 | 13 | 22 | 24 | 15 | 15 | 1 | 28 | 14 | -4 | 31 | 17 | 1 | 29 | 21 | 23 | 7 | 14 | 19 | 8 | 3 | 5 | 8 | 4 | 2 | 4 | 4 | 2 | 2 | 4 | 8 | 2 | 1 | 8 | 14 | 5 | 1 | 1 |
Profit Before Tax | 102 | 104 | 117 | 51 | 119 | 103 | 125 | 150 | 159 | 165 | 157 | 172 | 162 | 149 | 222 | 165 | 197 | 199 | 146 | 211 | 201 | 166 | 202 | 194 | 186 | 186 | 184 | 100 | 147 | 222 | 285 | 275 | 160 | 257 | 207 | 179 | 153 | 114 | 138 | 182 |
Tax | 16 | 31 | 30 | 11 | 26 | 23 | 27 | 39 | 49 | 52 | 54 | 49 | 66 | 49 | 65 | 57 | 59 | 63 | 32 | 52 | 51 | 41 | 52 | 49 | 48 | 45 | 47 | 27 | 38 | 57 | 72 | 69 | 42 | 63 | 54 | 45 | 39 | 28 | 35 | 49 |
Net Profit | 86 | 73 | 87 | 40 | 93 | 80 | 98 | 111 | 109 | 113 | 103 | 123 | 95 | 100 | 157 | 107 | 139 | 136 | 113 | 159 | 150 | 126 | 150 | 145 | 138 | 141 | 136 | 73 | 109 | 164 | 213 | 205 | 118 | 195 | 153 | 134 | 114 | 87 | 103 | 133 |
EPS in ₹ | 3.64 | 3.10 | 3.67 | 1.71 | 3.97 | 3.42 | 4.18 | 4.71 | 4.64 | 4.80 | 4.39 | 5.22 | 4.05 | 4.25 | 6.68 | 4.55 | 5.88 | 5.78 | 4.82 | 6.75 | 6.36 | 5.34 | 6.36 | 6.17 | 5.87 | 5.98 | 5.79 | 3.12 | 4.63 | 6.99 | 9.05 | 8.73 | 5.01 | 8.27 | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 |