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 | 506 | 540 | 552 | 616 | 656 | 751 | 849 | 905 | 906 | 856 | 840 | 882 | 901 | 947 | 1,028 | 1,101 | 1,167 | 1,201 | 1,390 | 1,451 | 1,618 | 1,517 | 1,578 | 1,650 | 1,630 | 1,574 | 1,554 | 1,507 | 1,491 | 1,503 | 1,714 | 1,735 | 1,799 | 2,057 | 2,174 | 2,327 | 2,362 | 2,512 | 2,637 | 2,563 |
Expenses | 170 | 201 | 201 | 213 | 205 | 220 | 242 | 258 | 293 | 328 | 338 | 339 | 340 | 325 | 341 | 340 | 359 | 348 | 354 | 381 | 460 | 413 | 421 | 394 | 440 | 452 | 526 | 572 | 584 | 568 | 587 | 575 | 587 | 672 | 675 | 729 | 773 | 846 | 892 | 1,191 |
EBITDA | 337 | 339 | 351 | 403 | 450 | 531 | 607 | 647 | 613 | 529 | 503 | 543 | 562 | 622 | 686 | 761 | 808 | 853 | 1,036 | 1,070 | 1,159 | 1,104 | 1,157 | 1,256 | 1,190 | 1,122 | 1,029 | 935 | 907 | 935 | 1,127 | 1,159 | 1,212 | 1,386 | 1,499 | 1,598 | 1,590 | 1,666 | 1,745 | 1,372 |
Operating Profit % | 66 % | 63 % | 63 % | 65 % | 69 % | 71 % | 71 % | 71 % | 67 % | 61 % | 59 % | 61 % | 62 % | 65 % | 66 % | 69 % | 69 % | 71 % | 74 % | 73 % | 71 % | 73 % | 73 % | 76 % | 73 % | 71 % | 66 % | 61 % | 61 % | 62 % | 65 % | 66 % | 67 % | 67 % | 69 % | 68 % | 67 % | 66 % | 66 % | 53 % |
Depreciation | 12 | 12 | 13 | 14 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 19 | 19 | 19 | 19 | 40 | 40 | 41 | 44 | 44 | 42 | 41 | 44 | 43 | 41 | 56 | 58 | 49 | 46 | 53 | 56 | 57 | 63 | 63 | 65 | 64 | 67 | 71 |
Interest | 224 | 236 | 242 | 235 | 236 | 265 | 296 | 317 | 290 | 258 | 245 | 260 | 268 | 294 | 317 | 354 | 379 | 406 | 448 | 469 | 581 | 567 | 571 | 557 | 524 | 493 | 492 | 531 | 495 | 505 | 528 | 566 | 589 | 648 | 689 | 749 | 779 | 848 | 906 | 925 |
Profit Before Tax | 108 | 92 | 100 | 157 | 199 | 250 | 295 | 314 | 306 | 255 | 241 | 265 | 276 | 309 | 350 | 388 | 409 | 407 | 548 | 560 | 534 | 492 | 544 | 657 | 622 | 586 | 495 | 348 | 354 | 381 | 553 | 541 | 567 | 681 | 747 | 786 | 746 | 753 | 773 | 376 |
Tax | 38 | 32 | 36 | 56 | 68 | 89 | 102 | 111 | 106 | 90 | 82 | 94 | 95 | 109 | 126 | 141 | 132 | 140 | 115 | 146 | 136 | 124 | 139 | 174 | 154 | 150 | 125 | 87 | 93 | 99 | 143 | 148 | 151 | 183 | 186 | 211 | 182 | 196 | 201 | 98 |
Net Profit | 70 | 60 | 64 | 101 | 131 | 161 | 194 | 204 | 200 | 165 | 159 | 171 | 181 | 200 | 224 | 247 | 277 | 267 | 433 | 414 | 398 | 368 | 405 | 483 | 468 | 437 | 370 | 261 | 261 | 282 | 410 | 394 | 415 | 498 | 561 | 575 | 564 | 557 | 572 | 279 |
EPS in ₹ | 0.83 | 0.70 | 0.75 | 1.19 | 1.55 | 1.90 | 2.29 | 2.41 | 2.38 | 1.99 | 1.89 | 2.04 | 2.15 | 2.36 | 2.66 | 2.93 | 3.29 | 3.16 | 3.16 | 4.91 | 4.72 | 4.35 | 4.80 | 5.71 | 5.53 | 5.16 | 4.37 | 3.08 | 3.08 | 3.33 | 4.84 | 4.65 | 4.91 | 5.88 | 6.62 | 6.79 | 6.66 | 6.58 | 6.75 | 3.29 |