Quarterly Financials | 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 | 448 | 398 | 387 | 415 | 487 | 467 | 425 | 490 | 537 | 535 | 508 | 541 | 577 | 542 | 524 | 509 | 665 | 516 | 280 | 617 | 842 | 749 | 569 | 804 | 909 | 753 | 719 | 745 | 789 | 747 | 669 | 638 | 911 | 916 | 871 | 845 | 975 |
Expenses | 384 | 345 | 327 | 359 | 417 | 434 | 375 | 428 | 471 | 476 | 452 | 493 | 508 | 478 | 452 | 427 | 564 | 442 | 241 | 501 | 682 | 649 | 513 | 676 | 786 | 665 | 635 | 644 | 685 | 651 | 578 | 547 | 803 | 765 | 750 | 743 | 879 |
EBITDA | 65 | 52 | 60 | 56 | 70 | 34 | 50 | 62 | 66 | 59 | 57 | 48 | 69 | 65 | 72 | 82 | 101 | 74 | 39 | 116 | 160 | 100 | 56 | 128 | 123 | 88 | 84 | 101 | 104 | 96 | 91 | 91 | 108 | 151 | 121 | 101 | 95 |
Operating Profit % | 14 % | 12 % | 14 % | 13 % | 14 % | 5 % | 11 % | 12 % | 12 % | 10 % | 10 % | 8 % | 11 % | 11 % | 12 % | 14 % | 14 % | 12 % | 10 % | 18 % | 17 % | 11 % | 7 % | 14 % | 11 % | 10 % | 9 % | 11 % | 10 % | 11 % | 10 % | 11 % | 9 % | 10 % | 7 % | 9 % | 9 % |
Depreciation | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 12 | 27 | 17 | 17 | 20 | 18 | 19 | 19 | 20 | 24 | 21 | 21 | 22 | 26 | 23 | 22 | 30 | 41 | 40 | 48 | 45 |
Interest | 4 | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 6 | 2 | 5 | 5 | 5 | 7 | 8 | 9 | 25 | 27 | 28 | 28 | 29 |
Profit Before Tax | 54 | 43 | 51 | 45 | 59 | 24 | 41 | 51 | 55 | 47 | 45 | 36 | 57 | 52 | 60 | 69 | 86 | 42 | 17 | 94 | 135 | 77 | 33 | 105 | 97 | 62 | 58 | 75 | 77 | 63 | 60 | 60 | 53 | 83 | 53 | 25 | 21 |
Tax | 16 | 12 | 14 | 14 | 17 | 7 | 12 | 17 | 16 | 15 | 13 | 12 | 18 | 14 | 21 | 10 | 21 | 10 | 6 | 24 | 35 | 19 | 8 | 28 | 30 | 13 | 16 | 22 | 16 | 19 | 17 | 16 | 22 | 17 | 7 | 16 | 3 |
Net Profit | 38 | 31 | 36 | 30 | 42 | 17 | 28 | 34 | 39 | 32 | 33 | 24 | 39 | 38 | 39 | 59 | 65 | 32 | 12 | 70 | 100 | 58 | 25 | 77 | 67 | 49 | 43 | 54 | 61 | 44 | 43 | 44 | 31 | 65 | 47 | 9 | 19 |
EPS in ₹ | 23.42 | 6.34 | 7.45 | 6.18 | 8.63 | 3.42 | 5.77 | 7.03 | 8.02 | 6.59 | 6.68 | 4.99 | 7.98 | 7.76 | 7.94 | 12.04 | 13.25 | 6.60 | 2.42 | 14.32 | 20.53 | 11.97 | 5.15 | 15.77 | 13.81 | 10.11 | 4.36 | 10.98 | 6.27 | 4.43 | 4.41 | 4.48 | 2.83 | 5.94 | 4.23 | 0.90 | 1.73 |