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 | 365 | 437 | 425 | 468 | 357 | 347 | 382 | 436 | 377 | 532 | 596 | 914 | 765 | 803 | 847 | 768 | 805 | 706 | 520 | 915 | 631 | 676 | 711 | 796 | 612 | 892 | 1,006 | 1,190 | 1,114 | 883 | 1,022 | 1,000 | 1,079 | 962 | 1,111 | 952 | 1,258 | 945 | 878 |
Expenses | 280 | 326 | 302 | 336 | 253 | 295 | 312 | 341 | 315 | 359 | 409 | 472 | 465 | 425 | 445 | 449 | 484 | 395 | 297 | 571 | 318 | 359 | 387 | 434 | 380 | 603 | 573 | 614 | 562 | 471 | 481 | 536 | 506 | 563 | 520 | 543 | 633 | 487 | 396 |
EBITDA | 85 | 111 | 123 | 132 | 103 | 53 | 71 | 95 | 62 | 172 | 187 | 441 | 300 | 378 | 403 | 319 | 321 | 311 | 224 | 344 | 313 | 317 | 323 | 362 | 231 | 289 | 433 | 576 | 552 | 412 | 541 | 464 | 573 | 399 | 591 | 409 | 626 | 458 | 482 |
Operating Profit % | 19 % | 21 % | 26 % | 25 % | 21 % | 7 % | 9 % | 10 % | 12 % | 31 % | 29 % | 47 % | 37 % | 45 % | 46 % | 38 % | 40 % | 41 % | 42 % | 29 % | 47 % | 40 % | 41 % | 37 % | 32 % | 27 % | 40 % | 40 % | 45 % | 37 % | 45 % | 39 % | 51 % | 39 % | 44 % | 41 % | 48 % | 46 % | 53 % |
Depreciation | 20 | 19 | 20 | 25 | 22 | 22 | 18 | 27 | 22 | 57 | 73 | 76 | 70 | 72 | 74 | 71 | 75 | 73 | 73 | 71 | 76 | 75 | 75 | 73 | 72 | 73 | 74 | 76 | 75 | 75 | 78 | 78 | 78 | 78 | 81 | 83 | 86 | 88 | 88 |
Interest | 19 | 19 | 18 | 31 | 28 | 20 | 17 | 6 | 12 | 64 | 81 | 90 | 86 | 94 | 91 | 81 | 80 | 83 | 82 | 74 | 106 | 86 | 78 | 78 | 83 | 89 | 84 | 83 | 89 | 108 | 110 | 91 | 80 | 95 | 46 | 53 | 9 | 7 | 6 |
Profit Before Tax | 46 | 73 | 85 | 76 | 52 | 10 | 35 | 61 | 28 | 52 | 33 | 275 | 144 | 212 | 237 | 166 | 166 | 155 | 69 | 199 | 131 | 156 | 170 | 211 | 77 | 128 | 275 | 418 | 387 | 230 | 353 | 295 | 416 | 226 | 464 | 274 | 531 | 363 | 389 |
Tax | 3 | 3 | 8 | -31 | 26 | 7 | 16 | 20 | 9 | 25 | 13 | 62 | 28 | 71 | 107 | 109 | 44 | 14 | 9 | 14 | 35 | 22 | 9 | 52 | 38 | 144 | 84 | 58 | 48 | 52 | -10 | -46 | 73 | 33 | -1 | 19 | 85 | 31 | 35 |
Net Profit | 43 | 70 | 77 | 108 | 27 | 3 | 19 | 41 | 19 | 27 | 20 | 213 | 115 | 141 | 130 | 58 | 122 | 141 | 60 | 185 | 95 | 134 | 162 | 159 | 39 | -16 | 191 | 360 | 339 | 178 | 363 | 342 | 343 | 193 | 465 | 255 | 446 | 332 | 353 |
EPS in ₹ | 4.78 | 3.68 | 4.25 | 5.56 | 1.56 | 0.14 | 1.07 | 2.10 | 0.87 | 1.50 | 1.37 | 10.46 | 5.15 | 5.86 | 6.28 | 3.43 | 5.78 | 5.79 | 2.93 | 8.73 | 4.21 | 6.22 | 7.25 | 8.37 | 3.13 | 2.14 | 11.60 | 18.77 | 20.58 | 9.44 | 16.87 | 17.00 | 17.99 | 10.20 | 22.60 | 14.21 | 24.51 | 17.30 | 8.62 |