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 | 508 | 463 | 508 | 442 | 562 | 578 | 552 | 549 | 596 | 685 | 658 | 700 | 789 | 610 | 676 | 808 | 1,422 | 1,193 | 804 | 901 | 928 | 359 | 546 | 696 | 589 | 525 | 780 | 650 | 744 | 576 | 691 | 898 | 1,240 | 939 | 774 | 714 | 791 | 670 | 965 | 1,257 |
Expenses | 364 | 350 | 392 | 331 | 434 | 473 | 438 | 444 | 464 | 554 | 522 | 554 | 633 | 467 | 519 | 629 | 1,154 | 949 | 527 | 597 | 656 | 157 | 369 | 506 | 404 | 311 | 601 | 472 | 633 | 492 | 575 | 779 | 1,094 | 843 | 666 | 611 | 701 | 585 | 857 | 1,157 |
EBITDA | 144 | 113 | 117 | 110 | 128 | 105 | 115 | 106 | 133 | 131 | 136 | 146 | 156 | 143 | 158 | 179 | 267 | 244 | 277 | 305 | 272 | 203 | 177 | 191 | 185 | 214 | 180 | 178 | 111 | 85 | 115 | 119 | 146 | 97 | 108 | 103 | 91 | 85 | 109 | 100 |
Operating Profit % | 28 % | 23 % | 21 % | 24 % | 21 % | 17 % | 19 % | 18 % | 21 % | 18 % | 19 % | 20 % | 18 % | 22 % | 21 % | 20 % | 17 % | 19 % | 33 % | 32 % | 28 % | 55 % | 29 % | 26 % | 27 % | 39 % | 23 % | 24 % | 11 % | 13 % | 14 % | 10 % | 10 % | 7 % | 10 % | 11 % | 8 % | 9 % | 8 % | 5 % |
Depreciation | 18 | 14 | 13 | 15 | 19 | 15 | 15 | 16 | 17 | 14 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 18 | 18 | 18 | 19 | 19 | 20 | 21 | 20 | 18 | 17 | 18 | 18 | 15 | 18 | 18 | 18 | 18 | 19 | 20 | 21 | 20 | 23 | 23 |
Interest | 32 | 42 | 43 | 42 | 36 | 36 | 38 | 36 | 40 | 45 | 51 | 50 | 52 | 54 | 53 | 53 | 76 | 84 | 167 | 170 | 172 | 178 | 135 | 138 | 150 | 184 | 79 | 79 | 68 | 61 | 63 | 66 | 61 | 61 | 64 | 62 | 59 | 54 | 49 | 47 |
Profit Before Tax | 95 | 59 | 62 | 60 | 73 | 54 | 61 | 54 | 76 | 73 | 71 | 83 | 91 | 74 | 89 | 110 | 176 | 142 | 93 | 116 | 81 | 5 | 23 | 32 | 15 | 13 | 84 | 81 | 25 | 8 | 34 | 35 | 67 | 17 | 25 | 21 | 11 | 11 | 36 | 30 |
Tax | 33 | 24 | 23 | 23 | 46 | 18 | 23 | 14 | 29 | 25 | 21 | 29 | 25 | 21 | 28 | 40 | 62 | 52 | 26 | 43 | 31 | -1 | 7 | 11 | -3 | 2 | 21 | 20 | 11 | 4 | 15 | 3 | 18 | 5 | 10 | 6 | 4 | 5 | 10 | 8 |
Net Profit | 62 | 35 | 39 | 37 | 28 | 36 | 38 | 39 | 47 | 48 | 50 | 53 | 65 | 53 | 61 | 70 | 113 | 91 | 67 | 73 | 51 | 7 | 16 | 22 | 18 | 11 | 63 | 61 | 14 | 5 | 19 | 32 | 49 | 12 | 15 | 15 | 7 | 6 | 26 | 22 |
EPS in ₹ | 6.27 | 3.59 | 3.96 | 3.72 | 2.81 | 3.66 | 3.97 | 4.09 | 4.88 | 4.95 | 5.22 | 5.62 | 6.90 | 5.55 | 6.47 | 7.36 | 11.95 | 9.55 | 7.07 | 7.72 | 5.35 | 0.70 | 1.71 | 2.28 | 1.89 | 1.14 | 6.65 | 6.43 | 1.50 | 0.47 | 2.03 | 3.35 | 5.13 | 1.27 | 1.58 | 1.59 | 0.74 | 0.64 | 2.60 | 2.15 |