Quarterly Financials | 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 | 571 | 567 | 602 | 541 | 601 | 592 | 572 | 625 | 761 | 785 | 646 | 581 | 600 | 640 | 634 | 701 | 671 | 347 | 490 | 564 | 644 | 446 | 607 | 585 | 783 | 833 | 910 | 1,084 | 1,211 | 1,133 | 1,143 | 1,179 | 1,379 | 1,292 | 1,330 | 1,438 |
Expenses | 529 | 534 | 565 | 505 | 556 | 553 | 531 | 584 | 707 | 736 | 613 | 560 | 583 | 610 | 606 | 669 | 640 | 356 | 469 | 526 | 616 | 427 | 585 | 570 | 752 | 806 | 880 | 1,051 | 1,174 | 1,098 | 1,107 | 1,139 | 1,334 | 1,250 | 1,293 | 1,397 |
EBITDA | 42 | 33 | 37 | 36 | 45 | 39 | 41 | 41 | 54 | 49 | 33 | 20 | 17 | 30 | 28 | 32 | 30 | -9 | 20 | 38 | 28 | 19 | 22 | 15 | 31 | 27 | 30 | 33 | 37 | 35 | 36 | 40 | 45 | 41 | 38 | 41 |
Operating Profit % | 7 % | 6 % | 6 % | 7 % | 7 % | 7 % | 7 % | 7 % | 7 % | 6 % | 5 % | 3 % | 2 % | 5 % | 4 % | 4 % | 4 % | -3 % | 4 % | 6 % | 4 % | 4 % | 3 % | 3 % | 4 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 9 | 6 | 7 | 5 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 12 | 12 | 13 | 13 | 13 | 10 | 12 | 11 | 14 | 14 | 15 | 13 | 10 | 11 | 11 | 10 | 11 | 10 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 16 | 13 | 12 |
Profit Before Tax | 27 | 19 | 21 | 20 | 30 | 27 | 26 | 27 | 36 | 31 | 13 | 4 | 3 | 10 | 11 | 15 | 15 | -26 | 5 | 24 | 16 | 9 | 12 | 5 | 21 | 16 | 20 | 23 | 26 | 23 | 25 | 28 | 32 | 22 | 20 | 25 |
Tax | 10 | 6 | 8 | 7 | 11 | 9 | 9 | 9 | 15 | 11 | 4 | 1 | 1 | 4 | 0 | 3 | 4 | -0 | -1 | 3 | 5 | 2 | 3 | 1 | 5 | 4 | 4 | 6 | 7 | 6 | 6 | 7 | 8 | 6 | 5 | 7 |
Net Profit | 17 | 13 | 14 | 14 | 19 | 17 | 17 | 18 | 22 | 20 | 9 | 3 | 2 | 7 | 10 | 12 | 11 | -25 | 6 | 22 | 11 | 6 | 9 | 4 | 16 | 12 | 16 | 16 | 19 | 17 | 18 | 21 | 24 | 16 | 15 | 18 |
EPS in ₹ | 7.85 | 5.93 | 6.18 | 6.25 | 8.44 | 7.54 | 7.58 | 7.73 | 9.46 | 8.52 | 3.99 | 1.11 | 0.71 | 2.96 | 4.49 | 5.05 | 4.94 | -11.07 | 2.74 | 9.55 | 4.85 | 2.74 | 3.93 | 1.54 | 6.81 | 5.26 | 6.79 | 7.16 | 8.38 | 7.56 | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 |