Quarterly Financials | 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 | 316 | 304 | 308 | 321 | 308 | 312 | 301 | 387 | 349 | 387 | 373 | 560 | 486 | 508 | 471 | 444 | 406 | 434 | 387 | 394 | 81 | 402 | 458 | 520 | 316 | 459 | 442 | 556 | 521 | 635 | 592 | 627 | 632 | 659 | 645 | 770 | 797 | 837 | 905 |
Expenses | 291 | 284 | 289 | 302 | 280 | 279 | 270 | 363 | 316 | 350 | 338 | 514 | 441 | 464 | 391 | 402 | 364 | 386 | 340 | 354 | 118 | 363 | 398 | 456 | 308 | 416 | 411 | 499 | 469 | 561 | 524 | 564 | 567 | 589 | 574 | 677 | 708 | 755 | 817 |
EBITDA | 25 | 20 | 19 | 19 | 28 | 33 | 31 | 24 | 34 | 38 | 36 | 46 | 44 | 44 | 81 | 42 | 43 | 47 | 47 | 40 | -37 | 39 | 59 | 65 | 8 | 43 | 30 | 57 | 52 | 75 | 68 | 63 | 65 | 70 | 72 | 93 | 89 | 82 | 88 |
Operating Profit % | 8 % | 6 % | 6 % | 6 % | 8 % | 8 % | 9 % | 6 % | 7 % | 8 % | 9 % | 8 % | 8 % | 8 % | 10 % | 7 % | 10 % | 10 % | 11 % | 9 % | -51 % | 9 % | 11 % | 10 % | 2 % | 8 % | 6 % | 9 % | 8 % | 10 % | 10 % | 7 % | 8 % | 9 % | 9 % | 9 % | 8 % | 8 % | 8 % |
Depreciation | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 10 | 11 | 12 | 12 | 14 | 13 | 14 | 14 | 19 | 15 | 16 | 16 | 16 | 14 | 17 | 17 | 17 | 16 | 16 | 15 | 17 | 19 | 20 | 20 | 21 | 21 | 21 | 24 | 27 | 26 | 27 | 27 |
Interest | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 13 | 15 | 16 | 19 | 19 |
Profit Before Tax | 15 | 8 | 9 | 10 | 15 | 20 | 18 | 12 | 21 | 25 | 23 | 29 | 28 | 26 | 62 | 19 | 23 | 27 | 25 | 17 | -59 | 15 | 35 | 42 | -14 | 21 | 10 | 35 | 28 | 48 | 41 | 33 | 34 | 38 | 35 | 52 | 46 | 37 | 42 |
Tax | 2 | -5 | -5 | -3 | 2 | 3 | 1 | 4 | 6 | 4 | 5 | 11 | 8 | 5 | 14 | 4 | 6 | 6 | 6 | 1 | -27 | 7 | 16 | 19 | -4 | 6 | 3 | 7 | 8 | 15 | 11 | 13 | 11 | 12 | 10 | 16 | 12 | 8 | 8 |
Net Profit | 13 | 13 | 14 | 12 | 13 | 17 | 17 | 8 | 15 | 21 | 18 | 18 | 20 | 21 | 49 | 14 | 17 | 20 | 19 | 16 | -32 | 7 | 20 | 23 | -10 | 15 | 7 | 29 | 20 | 33 | 30 | 21 | 23 | 26 | 26 | 36 | 34 | 28 | 34 |
EPS in ₹ | 14.20 | 13.72 | 14.78 | 12.96 | 13.76 | 18.17 | 17.69 | 8.55 | 16.21 | 22.21 | 19.18 | 18.97 | 21.44 | 22.33 | 52.02 | 15.20 | 17.72 | 21.48 | 20.22 | 17.50 | -33.81 | 7.74 | 21.20 | 24.29 | -10.60 | 16.40 | 7.25 | 30.51 | 21.20 | 35.27 | 31.60 | 22.20 | 24.73 | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 35.82 |