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 | 489 | 527 | 622 | 656 | 642 | 493 | 565 | 528 | 525 | 590 | 664 | 644 | 729 | 788 | 791 | 810 | 785 | 594 | 570 | 559 | 555 | 188 | 664 | 755 | 801 | 569 | 739 | 775 | 952 | 1,015 | 1,152 | 1,073 | 1,077 | 1,076 | 1,198 | 1,168 | 1,225 | 1,201 | 1,302 | 1,262 |
Expenses | 449 | 482 | 558 | 588 | 595 | 440 | 495 | 475 | 486 | 537 | 580 | 565 | 643 | 705 | 691 | 714 | 689 | 527 | 497 | 474 | 814 | 204 | 591 | 658 | 747 | 528 | 654 | 660 | 840 | 904 | 1,023 | 954 | 958 | 960 | 1,065 | 1,036 | 1,076 | 1,061 | 1,143 | 1,109 |
EBITDA | 40 | 45 | 64 | 68 | 47 | 53 | 70 | 53 | 40 | 53 | 84 | 80 | 86 | 83 | 100 | 96 | 95 | 67 | 72 | 85 | -260 | -16 | 72 | 97 | 55 | 41 | 85 | 116 | 112 | 111 | 128 | 119 | 119 | 117 | 133 | 132 | 148 | 140 | 158 | 153 |
Operating Profit % | 5 % | 8 % | 9 % | 10 % | 6 % | 10 % | 10 % | 7 % | 6 % | 8 % | 11 % | 11 % | 11 % | 9 % | 11 % | 7 % | 11 % | 10 % | 11 % | 13 % | -52 % | -15 % | 10 % | 11 % | 6 % | 6 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % | 11 % |
Depreciation | 21 | 15 | 19 | 21 | 19 | 14 | 15 | 15 | 14 | 16 | 19 | 19 | 20 | 21 | 22 | 22 | 24 | 21 | 21 | 22 | 22 | 20 | 25 | 24 | 24 | 25 | 27 | 27 | 33 | 32 | 34 | 34 | 39 | 39 | 41 | 42 | 44 | 46 | 51 | 50 |
Interest | 6 | 9 | 10 | 10 | 4 | 6 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 13 | 11 | 9 | 8 | 11 | 8 | 11 | 10 | 8 | 7 | 8 | 9 | 8 | 8 | 10 | 11 | 12 | 14 | 15 | 14 | 13 | 10 | 11 | 12 |
Profit Before Tax | 30 | 28 | 41 | 43 | 35 | 33 | 48 | 32 | 19 | 29 | 57 | 50 | 56 | 51 | 66 | 62 | 58 | 35 | 42 | 55 | -293 | -44 | 37 | 63 | 23 | 9 | 50 | 80 | 72 | 71 | 85 | 74 | 69 | 63 | 77 | 76 | 92 | 84 | 96 | 90 |
Tax | 8 | 6 | 12 | 9 | 9 | 7 | 9 | 10 | 2 | 6 | 14 | 12 | 17 | 14 | 19 | 17 | 16 | 14 | 5 | 14 | 7 | -9 | 11 | 14 | 10 | 1 | 11 | 11 | -4 | 19 | 27 | 22 | -53 | 18 | 18 | 23 | 22 | 20 | 22 | 26 |
Net Profit | 22 | 22 | 29 | 34 | 26 | 26 | 39 | 21 | 16 | 23 | 42 | 38 | 39 | 36 | 46 | 45 | 42 | 21 | 37 | 42 | -300 | -35 | 26 | 50 | 13 | 7 | 39 | 70 | 76 | 53 | 58 | 52 | 122 | 45 | 59 | 53 | 71 | 64 | 74 | 65 |
EPS in ₹ | 1.26 | 0.97 | 1.39 | 1.51 | 1.26 | 1.22 | 1.86 | 1.02 | 0.78 | 1.10 | 2.01 | 1.81 | 1.85 | 1.71 | 2.08 | 2.01 | 1.89 | 0.93 | 1.67 | 2.00 | -13.47 | -1.59 | 1.16 | 2.20 | 0.55 | 0.30 | 1.66 | 1.58 | 3.23 | 2.23 | 2.46 | 2.22 | 5.19 | 1.92 | 2.50 | 2.23 | 3.01 | 2.73 | 3.16 | 2.75 |