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 | 343 | 214 | 202 | 792 | 242 | 330 | 265 | 265 | 303 | 271 | 309 | 361 | 354 | 897 | 621 | 552 | 599 | 619 | 507 | 538 | 627 | 128 | 327 | 838 | 801 | 296 | 770 | 1,082 | 844 | 980 | 812 | 1,666 | 1,055 | 935 | 1,246 | 1,085 | 1,561 | 1,444 | 1,361 | 1,463 |
Expenses | 166 | 83 | 80 | 454 | 123 | 153 | 126 | 126 | 138 | 125 | 140 | 164 | 162 | 427 | 296 | 341 | 364 | 368 | 279 | 298 | 245 | 60 | 130 | 446 | 417 | 159 | 381 | 501 | 472 | 421 | 378 | 689 | 593 | 436 | 579 | 544 | 526 | 590 | 506 | 555 |
EBITDA | 177 | 131 | 122 | 338 | 119 | 177 | 139 | 139 | 165 | 146 | 170 | 198 | 192 | 470 | 325 | 212 | 235 | 251 | 228 | 241 | 382 | 68 | 197 | 392 | 385 | 137 | 389 | 581 | 372 | 559 | 434 | 977 | 463 | 499 | 667 | 541 | 1,035 | 854 | 855 | 908 |
Operating Profit % | 51 % | 60 % | 58 % | 42 % | 46 % | 52 % | 50 % | 50 % | 52 % | 52 % | 54 % | 54 % | 53 % | 52 % | 50 % | 36 % | 37 % | 39 % | 43 % | 44 % | 60 % | 49 % | 59 % | 46 % | 47 % | 44 % | 49 % | 40 % | 43 % | 54 % | 45 % | 58 % | 38 % | 52 % | 52 % | 48 % | 60 % | 58 % | 62 % | 61 % |
Depreciation | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 12 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 14 | 20 | 21 | 23 |
Interest | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 5 | 6 | 5 | 4 | 24 | 25 | 20 | 20 | 18 | 18 | 20 | 20 | 17 | 17 | 20 | 32 | 33 | 36 | 38 | 62 | 62 | 57 | 50 | 50 | 59 | 52 | 75 |
Profit Before Tax | 173 | 121 | 110 | 327 | 105 | 163 | 125 | 125 | 151 | 132 | 155 | 184 | 179 | 454 | 308 | 195 | 220 | 216 | 192 | 210 | 351 | 40 | 169 | 361 | 355 | 110 | 362 | 551 | 331 | 517 | 388 | 929 | 391 | 426 | 599 | 479 | 971 | 775 | 783 | 810 |
Tax | 70 | 41 | 35 | 114 | 37 | 54 | 42 | 41 | 49 | 41 | 51 | 64 | 36 | 145 | 94 | 57 | 64 | 64 | 54 | 62 | 100 | 12 | 31 | 74 | 68 | 29 | 95 | 84 | 98 | 114 | 69 | 226 | -90 | 105 | 142 | 119 | 183 | 191 | 193 | 192 |
Net Profit | 103 | 80 | 74 | 212 | 68 | 109 | 84 | 85 | 102 | 91 | 104 | 120 | 143 | 309 | 214 | 138 | 156 | 152 | 138 | 148 | 251 | 28 | 138 | 287 | 287 | 81 | 267 | 468 | 232 | 403 | 319 | 703 | 480 | 322 | 457 | 360 | 788 | 585 | 589 | 618 |
EPS in ₹ | 3.14 | 2.42 | 2.21 | 6.31 | 2.00 | 3.20 | 2.46 | 2.50 | 3.00 | 2.69 | 3.07 | 3.54 | 4.21 | 9.04 | 5.88 | 3.79 | 4.28 | 4.18 | 3.80 | 4.08 | 6.90 | 0.77 | 3.79 | 7.88 | 7.89 | 2.22 | 7.33 | 12.86 | 6.39 | 11.09 | 8.76 | 19.32 | 13.21 | 8.85 | 12.56 | 9.91 | 21.67 | 16.08 | 16.21 | 17.01 |