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 | 202 | 219 | 228 | 220 | 236 | 268 | 262 | 222 | 228 | 239 | 271 | 280 | 300 | 285 | 323 | 300 | 305 | 297 | 298 | 292 | 279 | 75 | 287 | 372 | 392 | 263 | 406 | 430 | 421 | 426 | 495 | 452 | 499 | 640 | 709 | 742 | 775 | 773 | 858 | 915 |
Expenses | 191 | 202 | 210 | 204 | 221 | 243 | 236 | 207 | 209 | 215 | 242 | 250 | 272 | 252 | 290 | 266 | 276 | 263 | 266 | 263 | 258 | 83 | 254 | 327 | 346 | 245 | 358 | 383 | 373 | 378 | 435 | 398 | 446 | 552 | 610 | 627 | 666 | 668 | 740 | 788 |
EBITDA | 11 | 17 | 18 | 17 | 15 | 25 | 25 | 15 | 19 | 24 | 29 | 30 | 29 | 34 | 32 | 34 | 29 | 35 | 32 | 29 | 21 | -8 | 33 | 45 | 46 | 19 | 48 | 48 | 48 | 49 | 60 | 54 | 53 | 88 | 99 | 116 | 110 | 106 | 118 | 127 |
Operating Profit % | 5 % | 7 % | 7 % | 7 % | 6 % | 8 % | 8 % | 6 % | 6 % | 9 % | 9 % | 10 % | 6 % | 10 % | 8 % | 9 % | 8 % | 9 % | 9 % | 8 % | 5 % | -18 % | 10 % | 10 % | 11 % | 6 % | 11 % | 11 % | 10 % | 11 % | 11 % | 11 % | 10 % | 13 % | 13 % | 14 % | 12 % | 12 % | 12 % | 13 % |
Depreciation | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 17 | 29 | 30 | 30 | 29 | 30 | 29 | 33 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 7 | 16 | 16 | 18 | 19 | 19 | 19 | 20 |
Profit Before Tax | 10 | 13 | 17 | 11 | 9 | 18 | 19 | 8 | 12 | 17 | 22 | 23 | 22 | 27 | 25 | 27 | 20 | 24 | 21 | 18 | 10 | -20 | 23 | 34 | 35 | 8 | 36 | 35 | 33 | 34 | 44 | 39 | 29 | 43 | 53 | 69 | 62 | 57 | 70 | 74 |
Tax | 5 | 4 | 5 | 3 | 3 | 5 | 5 | 2 | 4 | 6 | 7 | 8 | 6 | 8 | 8 | 8 | 7 | 6 | -1 | 5 | 4 | -5 | 7 | 8 | 10 | 3 | 10 | 10 | 8 | 8 | 11 | 11 | 6 | 13 | 16 | 21 | 11 | 15 | 18 | 18 |
Net Profit | 6 | 9 | 11 | 8 | 7 | 13 | 13 | 6 | 8 | 12 | 15 | 15 | 16 | 20 | 18 | 18 | 13 | 18 | 22 | 13 | 6 | -15 | 16 | 25 | 25 | 5 | 26 | 25 | 25 | 26 | 34 | 28 | 24 | 30 | 38 | 48 | 51 | 42 | 52 | 56 |
EPS in ₹ | 3.78 | 6.04 | 7.65 | 5.17 | 4.45 | 8.64 | 8.62 | 3.10 | 4.95 | 6.72 | 9.78 | 9.55 | 9.70 | 2.65 | 2.68 | 2.55 | 1.79 | 2.56 | 3.36 | 1.70 | 0.89 | -1.81 | 2.25 | 3.39 | 3.08 | 0.50 | 3.43 | 3.16 | 3.09 | 3.20 | 4.27 | 3.43 | 2.74 | 3.25 | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 |