Quarterly Financials | 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 | 329 | 326 | 316 | 373 | 361 | 347 | 357 | 490 | 465 | 538 | 613 | 661 | 494 | 536 | 548 | 598 | 277 | 348 | 519 | 761 | 628 | 544 | 651 | 906 | 749 | 774 | 912 | 1,183 | 871 | 937 | 1,115 | 1,312 | 1,017 | 1,046 | 1,347 |
Expenses | 284 | 284 | 275 | 325 | 313 | 300 | 308 | 426 | 401 | 466 | 532 | 571 | 427 | 464 | 473 | 530 | 292 | 390 | 487 | 681 | 558 | 484 | 578 | 808 | 665 | 685 | 808 | 1,047 | 766 | 822 | 975 | 1,152 | 894 | 913 | 1,187 |
EBITDA | 45 | 43 | 41 | 48 | 49 | 47 | 49 | 64 | 64 | 72 | 81 | 90 | 67 | 71 | 74 | 69 | -15 | -43 | 32 | 80 | 70 | 61 | 72 | 98 | 83 | 89 | 104 | 136 | 105 | 115 | 140 | 160 | 122 | 133 | 160 |
Operating Profit % | 13 % | 13 % | 12 % | 12 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 11 % | -6 % | -13 % | 4 % | 10 % | 10 % | 10 % | 10 % | 10 % | 11 % | 11 % | 11 % | 11 % | 11 % | 12 % | 12 % | 11 % | 11 % | 12 % | 11 % |
Depreciation | 11 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 13 | 10 | 10 | 12 | 12 | 12 | 13 | 14 |
Interest | 9 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 12 | 13 | 12 | 19 | 14 | 19 | 18 | 23 | 20 | 19 | 19 | 21 | 19 | 17 | 20 | 24 | 20 | 22 | 24 | 24 | 20 | 25 | 23 | 26 | 22 | 19 | 25 |
Profit Before Tax | 26 | 25 | 22 | 30 | 31 | 27 | 29 | 43 | 41 | 47 | 57 | 60 | 43 | 42 | 47 | 36 | -44 | -71 | 4 | 50 | 42 | 35 | 43 | 65 | 53 | 58 | 70 | 100 | 75 | 80 | 105 | 122 | 88 | 101 | 121 |
Tax | 9 | 9 | 8 | 10 | 10 | 8 | 8 | 13 | 11 | 13 | 19 | 20 | 15 | 8 | 10 | 5 | -11 | -15 | 1 | 14 | 10 | 8 | 11 | 18 | 14 | 15 | 19 | 25 | 24 | 29 | 43 | 38 | 26 | 31 | 35 |
Net Profit | 17 | 16 | 14 | 20 | 21 | 19 | 20 | 30 | 31 | 34 | 39 | 40 | 28 | 35 | 36 | 32 | -33 | -55 | 3 | 36 | 32 | 27 | 33 | 47 | 39 | 43 | 51 | 75 | 51 | 51 | 62 | 84 | 62 | 70 | 87 |
EPS in ₹ | 11.51 | 10.84 | 9.92 | 12.44 | 12.37 | 11.57 | 12.33 | 17.74 | 16.58 | 19.31 | 23.03 | 23.79 | 19.31 | 23.86 | 24.75 | 21.31 | -22.15 | -35.21 | 2.13 | 24.24 | 21.37 | 18.41 | 22.35 | 33.36 | 26.84 | 29.78 | 33.99 | 50.45 | 34.20 | 34.40 | 39.48 | 53.32 | 38.04 | 42.43 | 25.94 |