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 | 274 | 139 | 136 | 141 | 128 | 133 | 128 | 128 | 184 | 188 | 204 | 215 | 231 | 247 | 266 | 271 | 275 | 253 | 253 | 253 | 354 | 403 | 414 | 447 | 486 | 521 | 542 | 558 | 600 | 596 | 658 | 665 | 709 | 728 | 770 | 788 | 785 | 817 | 884 | 883 |
Expenses | 263 | 123 | 128 | 138 | 124 | 123 | 114 | 112 | 166 | 163 | 175 | 184 | 196 | 213 | 226 | 231 | 232 | 215 | 215 | 215 | 296 | 318 | 323 | 339 | 377 | 404 | 421 | 436 | 461 | 461 | 518 | 545 | 584 | 598 | 647 | 651 | 655 | 689 | 724 | 729 |
EBITDA | 11 | 16 | 8 | 3 | 4 | 10 | 14 | 16 | 18 | 25 | 29 | 32 | 35 | 34 | 40 | 40 | 43 | 38 | 38 | 39 | 58 | 85 | 91 | 108 | 109 | 118 | 121 | 122 | 139 | 135 | 140 | 120 | 125 | 129 | 124 | 137 | 131 | 128 | 160 | 154 |
Operating Profit % | 4 % | 8 % | 2 % | -0 % | 1 % | 5 % | 9 % | 11 % | 7 % | 12 % | 12 % | 12 % | 12 % | 13 % | 12 % | 13 % | 13 % | 13 % | 12 % | 12 % | 12 % | 18 % | 21 % | 23 % | 22 % | 22 % | 21 % | 21 % | 21 % | 19 % | 17 % | 17 % | 18 % | 18 % | 16 % | 17 % | 16 % | 15 % | 17 % | 16 % |
Depreciation | 11 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 6 | 6 | 6 | 8 | 11 | 12 | 12 | 10 | 10 | 10 | 11 | 12 | 11 | 17 | 20 | 20 | 20 | 21 | 22 | 28 | 20 | 20 | 17 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 5 | 8 | 9 | 9 | 13 | 13 | 9 | 9 | 11 | 12 |
Profit Before Tax | 3 | 11 | 5 | 0 | 1 | 7 | 10 | 11 | 11 | 0 | 23 | 25 | 30 | 29 | 33 | 34 | 37 | 32 | 31 | 32 | 49 | 71 | 77 | 94 | 97 | 106 | 108 | 110 | 124 | 122 | 117 | 92 | 96 | 100 | 90 | 102 | 94 | 99 | 129 | 126 |
Tax | -4 | 6 | 3 | -1 | -5 | 4 | 3 | -1 | 1 | -15 | 5 | 7 | 10 | 6 | 8 | 8 | 10 | 7 | 7 | 6 | 10 | 24 | 18 | 24 | 22 | 26 | 27 | 26 | 36 | 38 | 31 | 25 | 24 | 27 | 25 | 24 | -1 | 27 | 0 | 31 |
Net Profit | 6 | 4 | 3 | 1 | 6 | 2 | 7 | 12 | 11 | 15 | 18 | 18 | 19 | 23 | 25 | 27 | 27 | 24 | 25 | 26 | 39 | 47 | 59 | 70 | 76 | 80 | 82 | 83 | 88 | 84 | 86 | 67 | 73 | 74 | 65 | 78 | 94 | 72 | 129 | 95 |
EPS in ₹ | 2.87 | 1.91 | 1.16 | 0.35 | 2.55 | 1.02 | 3.17 | 5.17 | 4.57 | 6.27 | 7.45 | 7.82 | 8.19 | 9.47 | 10.55 | 11.12 | 11.47 | 10.10 | 10.26 | 10.79 | 14.03 | 16.62 | 20.81 | 23.22 | 24.14 | 27.43 | 27.78 | 24.81 | 26.74 | 25.70 | 26.31 | 21.34 | 23.89 | 22.95 | 20.52 | 24.57 | 29.94 | 23.18 | 42.69 | 30.68 |