Quarterly Financials | 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 | 412 | 525 | 519 | 483 | 486 | 545 | 489 | 565 | 542 | 599 | 531 | 637 | 555 | 714 | 732 | 841 | 981 | 1,144 | 1,295 | 1,417 | 1,284 | 1,206 | 1,034 | 1,426 | 1,541 | 1,577 | 1,546 | 1,383 | 1,185 | 1,226 | 1,197 | 1,458 | 1,197 | 1,228 | 1,425 |
Expenses | 325 | 408 | 406 | 358 | 382 | 426 | 392 | 443 | 459 | 513 | 442 | 523 | 467 | 575 | 581 | 647 | 696 | 765 | 862 | 940 | 883 | 858 | 744 | 1,028 | 1,085 | 1,127 | 1,141 | 1,095 | 1,015 | 1,037 | 1,014 | 1,198 | 1,024 | 1,045 | 1,130 |
EBITDA | 87 | 116 | 112 | 125 | 104 | 119 | 97 | 122 | 83 | 86 | 89 | 114 | 88 | 139 | 150 | 194 | 285 | 379 | 433 | 477 | 401 | 348 | 291 | 398 | 456 | 450 | 405 | 287 | 170 | 190 | 184 | 260 | 174 | 183 | 295 |
Operating Profit % | 21 % | 21 % | 20 % | 24 % | 20 % | 21 % | 18 % | 21 % | 15 % | 13 % | 17 % | 18 % | 15 % | 19 % | 20 % | 23 % | 29 % | 33 % | 33 % | 33 % | 31 % | 29 % | 28 % | 28 % | 30 % | 28 % | 26 % | 21 % | 14 % | 15 % | 15 % | 17 % | 14 % | 15 % | 20 % |
Depreciation | 25 | 26 | 27 | 28 | 30 | 30 | 31 | 35 | 38 | 40 | 43 | 44 | 46 | 48 | 48 | 46 | 49 | 51 | 52 | 54 | 59 | 63 | 64 | 66 | 71 | 82 | 84 | 87 | 91 | 93 | 98 | 102 | 106 | 108 | 106 |
Interest | 28 | 25 | 31 | 17 | 19 | 20 | 18 | 23 | 22 | 25 | 24 | 18 | 23 | 26 | 21 | 21 | 15 | 14 | 17 | 22 | 27 | 22 | 23 | 31 | 29 | 40 | 43 | 53 | 39 | 42 | 51 | 51 | 49 | 53 | 58 |
Profit Before Tax | 35 | 66 | 54 | 81 | 55 | 70 | 49 | 64 | 23 | 22 | 23 | 53 | 19 | 66 | 82 | 127 | 222 | 314 | 364 | 401 | 316 | 263 | 204 | 302 | 356 | 328 | 278 | 147 | 41 | 54 | 35 | 107 | 19 | 23 | 131 |
Tax | 9 | 18 | 9 | 9 | 16 | 21 | 14 | 19 | 6 | 6 | 5 | 9 | 4 | 9 | 8 | 17 | 50 | 72 | 91 | 104 | 74 | 59 | 49 | 70 | 104 | 95 | 75 | 42 | 14 | 17 | 11 | 32 | 6 | 3 | 38 |
Net Profit | 26 | 48 | 45 | 71 | 39 | 49 | 35 | 45 | 17 | 16 | 18 | 43 | 15 | 57 | 74 | 110 | 172 | 242 | 273 | 297 | 242 | 204 | 155 | 232 | 252 | 233 | 203 | 105 | 27 | 37 | 23 | 75 | 13 | 20 | 93 |
EPS in ₹ | 3.73 | 5.18 | 4.50 | 6.75 | 3.68 | 4.61 | 3.29 | 4.26 | 1.56 | 1.53 | 1.67 | 4.07 | 1.42 | 1.06 | 1.38 | 2.06 | 3.21 | 4.53 | 5.09 | 5.53 | 4.50 | 3.76 | 2.87 | 4.29 | 4.68 | 4.33 | 3.78 | 1.90 | 0.46 | 0.69 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 |