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 | 221 | 191 | 238 | 260 | 312 | 393 | 526 | 454 | 544 | 599 | 813 | 813 | 643 | 590 | 547 | 611 | 652 | 607 | 616 | 631 | 609 | 715 | 799 | 928 | 1,133 | 890 | 1,312 | 1,025 | 1,033 | 745 | 1,312 | 1,061 | 1,012 | 1,521 | 1,643 | 1,784 | 2,146 | 2,303 | 2,838 | 1,990 |
Expenses | 161 | 142 | 165 | 166 | 175 | 199 | 260 | 194 | 284 | 306 | 341 | 350 | 495 | 322 | 406 | 476 | 325 | 300 | 359 | 322 | 702 | 418 | 391 | 413 | 476 | 498 | 544 | 577 | 559 | 553 | 576 | 588 | 584 | 664 | 740 | 703 | 915 | 920 | 1,025 | 932 |
EBITDA | 60 | 49 | 73 | 94 | 138 | 194 | 266 | 260 | 261 | 293 | 472 | 463 | 148 | 268 | 140 | 135 | 327 | 308 | 258 | 309 | -94 | 298 | 408 | 515 | 657 | 392 | 768 | 449 | 474 | 192 | 736 | 473 | 428 | 857 | 904 | 1,081 | 1,231 | 1,384 | 1,813 | 1,058 |
Operating Profit % | 27 % | 25 % | 29 % | 34 % | 43 % | 43 % | 48 % | 54 % | 46 % | 48 % | 58 % | 57 % | 23 % | 45 % | 26 % | 22 % | 49 % | 50 % | 42 % | 49 % | -16 % | 41 % | 51 % | 55 % | 58 % | 44 % | 58 % | 43 % | 46 % | 25 % | 56 % | 44 % | 42 % | 55 % | 55 % | 60 % | 57 % | 60 % | 64 % | 53 % |
Depreciation | 9 | 8 | 8 | 10 | 9 | 7 | 8 | 8 | 9 | 8 | 9 | 10 | 11 | 6 | 6 | 6 | 6 | 10 | 10 | 9 | 11 | 11 | 11 | 12 | 14 | 11 | 13 | 13 | 11 | 13 | 16 | 17 | 13 | 17 | 17 | 24 | 24 | 22 | 23 | 27 |
Interest | 17 | 23 | 37 | 49 | 65 | 83 | 112 | 131 | 117 | 127 | 131 | 133 | 136 | 131 | 130 | 125 | 131 | 124 | 125 | 119 | 127 | 109 | 109 | 103 | 109 | 106 | 113 | 144 | 112 | 111 | 126 | 169 | 190 | 216 | 241 | 262 | 295 | 318 | 347 | 303 |
Profit Before Tax | 54 | 37 | 56 | 69 | 63 | 103 | 146 | 121 | 135 | 158 | 332 | 320 | 20 | 144 | 27 | 17 | 196 | 187 | 134 | 191 | -227 | 191 | 301 | 420 | 550 | 286 | 659 | 301 | 370 | 81 | 607 | 307 | 248 | 636 | 658 | 809 | 930 | 1,059 | 1,454 | 741 |
Tax | 11 | 8 | 12 | 18 | 15 | 22 | 38 | 32 | 44 | 32 | 88 | 71 | 6 | 40 | 23 | -23 | 47 | 54 | -8 | 22 | 27 | 22 | 2 | 83 | 87 | 65 | 110 | 61 | 68 | 49 | 97 | 79 | 82 | 108 | 125 | 147 | 205 | 175 | 332 | 175 |
Net Profit | 43 | 29 | 44 | 51 | 48 | 82 | 108 | 90 | 91 | 127 | 244 | 248 | 14 | 104 | 5 | 40 | 149 | 133 | 142 | 169 | -254 | 169 | 299 | 337 | 462 | 221 | 549 | 240 | 303 | 32 | 510 | 227 | 166 | 528 | 532 | 661 | 725 | 884 | 1,122 | 566 |
EPS in ₹ | 2.62 | 2.01 | 3.07 | 3.53 | 3.32 | 5.54 | 7.09 | 6.21 | 6.28 | 10.15 | 16.84 | 19.37 | 0.12 | 7.16 | 0.29 | 3.73 | 10.03 | 8.88 | 9.73 | 11.20 | -17.14 | 11.28 | 20.07 | 22.84 | 31.39 | 15.07 | 36.56 | 16.30 | 20.35 | 2.10 | 34.45 | 15.45 | 11.35 | 8.90 | 35.87 | 44.49 | 12.15 | 14.78 | 18.74 | 9.43 |