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 | 732 | 804 | 908 | 1,000 | 992 | 1,023 | 1,073 | 1,243 | 1,301 | 1,412 | 1,597 | 1,915 | 1,986 | 2,109 | 2,185 | 2,324 | 2,413 | 2,667 | 2,960 | 3,003 | 2,442 | 2,647 | 2,818 | 3,008 | 2,992 | 3,244 | 3,688 | 3,797 | 3,987 | 4,282 | 4,526 | 4,444 | 4,604 | 4,764 | 4,847 | 4,915 | 5,030 | 5,184 | 5,528 |
Expenses | 697 | 764 | 867 | 956 | 938 | 963 | 1,007 | 1,170 | 1,222 | 1,317 | 1,493 | 1,782 | 1,866 | 1,980 | 2,059 | 2,172 | 2,248 | 2,493 | 2,772 | 3,499 | 2,290 | 2,475 | 2,657 | 2,968 | 2,840 | 3,116 | 3,506 | 3,609 | 3,826 | 4,139 | 4,320 | 4,288 | 4,446 | 4,586 | 4,676 | 4,720 | 4,819 | 4,984 | 5,344 |
EBITDA | 35 | 40 | 41 | 44 | 53 | 61 | 66 | 73 | 79 | 96 | 104 | 133 | 120 | 129 | 126 | 152 | 165 | 174 | 188 | -496 | 152 | 172 | 161 | 40 | 152 | 128 | 182 | 188 | 161 | 144 | 206 | 156 | 158 | 177 | 171 | 195 | 211 | 200 | 184 |
Operating Profit % | 5 % | 5 % | 4 % | 4 % | 5 % | 5 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 5 % | 5 % | 5 % | 5 % | 6 % | 6 % | 6 % | -17 % | 5 % | 5 % | 5 % | 1 % | 5 % | 3 % | 5 % | 5 % | 4 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 4 % | 4 % | 4 % | 3 % |
Depreciation | 2 | 3 | 3 | 6 | 6 | 7 | 7 | 13 | 14 | 14 | 18 | 29 | 30 | 29 | 32 | 33 | 58 | 65 | 66 | 60 | 59 | 58 | 56 | 55 | 50 | 49 | 49 | 64 | 61 | 68 | 70 | 77 | 69 | 70 | 72 | 73 | 69 | 70 | 69 |
Interest | 5 | 8 | 8 | 10 | 9 | 10 | 12 | 17 | 17 | 16 | 18 | 25 | 26 | 28 | 28 | 32 | 40 | 46 | 42 | 39 | 38 | 32 | 25 | 17 | 22 | 20 | 18 | 20 | 20 | 26 | 29 | 31 | 27 | 28 | 40 | 27 | 24 | 28 | 27 |
Profit Before Tax | 28 | 29 | 31 | 27 | 38 | 44 | 47 | 43 | 49 | 65 | 68 | 79 | 64 | 72 | 66 | 88 | 67 | 63 | 80 | -594 | 54 | 82 | 80 | -31 | 80 | 60 | 114 | 104 | 79 | 50 | 107 | 48 | 62 | 79 | 59 | 95 | 119 | 102 | 89 |
Tax | 10 | 11 | 13 | -1 | 14 | 14 | 13 | 10 | 3 | -62 | 7 | 3 | 9 | 10 | 1 | 12 | 11 | -4 | 5 | 36 | 18 | 32 | 35 | 27 | 36 | 19 | 25 | 27 | 12 | 10 | 22 | 18 | 14 | 9 | -5 | -3 | 7 | 9 | 3 |
Net Profit | 18 | 18 | 17 | 28 | 25 | 30 | 34 | 33 | 46 | 127 | 61 | 76 | 54 | 62 | 65 | 76 | 57 | 67 | 75 | -630 | 37 | 50 | 46 | -58 | 45 | 41 | 89 | 77 | 68 | 40 | 85 | 30 | 48 | 71 | 64 | 98 | 112 | 94 | 85 |
EPS in ₹ | 6.99 | 7.04 | 1.55 | 2.46 | 2.18 | 2.42 | 2.61 | 2.49 | 3.41 | 9.16 | 4.21 | 5.26 | 3.77 | 4.25 | 4.38 | 5.21 | 3.71 | 4.26 | 4.84 | -42.88 | 2.29 | 3.09 | 2.83 | -4.25 | 3.13 | 2.54 | 5.67 | 4.98 | 4.52 | 2.84 | 5.94 | 2.24 | 3.23 | 4.85 | 4.30 | 6.36 | 6.99 | 6.15 | 5.42 |