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 | 397 | 486 | 406 | 529 | 555 | 632 | 509 | 585 | 701 | 651 | 438 | 773 | 638 | 698 | 610 | 839 | 844 | 891 | 724 | 1,246 | 941 | 956 | 806 | 1,399 | 1,095 | 1,297 | 977 | 1,873 | 1,509 | 1,797 | 1,507 | 2,277 | 1,939 | 2,044 | 1,936 | 2,513 | 2,246 | 2,546 | 2,189 | 2,864 |
Expenses | 347 | 431 | 347 | 466 | 495 | 566 | 450 | 520 | 645 | 587 | 372 | 702 | 562 | 615 | 519 | 744 | 747 | 785 | 613 | 1,127 | 846 | 874 | 717 | 1,285 | 973 | 1,168 | 840 | 1,726 | 1,356 | 1,637 | 1,341 | 2,105 | 1,762 | 1,837 | 1,715 | 2,460 | 2,048 | 2,351 | 1,993 | 2,679 |
EBITDA | 50 | 56 | 59 | 63 | 60 | 66 | 60 | 65 | 56 | 65 | 66 | 72 | 75 | 83 | 91 | 95 | 97 | 106 | 111 | 118 | 95 | 81 | 90 | 114 | 122 | 129 | 137 | 147 | 153 | 160 | 166 | 173 | 177 | 206 | 221 | 53 | 199 | 195 | 196 | 185 |
Operating Profit % | 12 % | 10 % | 13 % | 11 % | 9 % | 7 % | 10 % | 10 % | 6 % | 8 % | 13 % | 8 % | 10 % | 11 % | 12 % | 12 % | 11 % | 10 % | 13 % | 9 % | 9 % | 8 % | 11 % | 8 % | 10 % | 8 % | 13 % | 7 % | 7 % | 8 % | 10 % | 7 % | 8 % | 9 % | 10 % | 1 % | 7 % | 7 % | 8 % | 6 % |
Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 12 | 13 | 13 | 13 | 14 | 14 | 19 | 31 | 33 | 34 | 34 | 33 | 33 | 32 |
Interest | 1 | 2 | 2 | 2 | 3 | 4 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 7 | 21 | 21 | 22 | 22 | 20 | 19 | 16 |
Profit Before Tax | 49 | 54 | 57 | 59 | 56 | 59 | 56 | 60 | 52 | 60 | 62 | 68 | 72 | 80 | 87 | 91 | 92 | 94 | 99 | 105 | 82 | 68 | 76 | 100 | 109 | 115 | 120 | 130 | 136 | 143 | 148 | 155 | 151 | 154 | 167 | -3 | 144 | 142 | 144 | 137 |
Tax | 14 | 15 | 17 | 19 | 15 | 16 | 18 | 19 | 15 | 17 | 16 | 18 | 17 | 22 | 25 | 27 | 27 | 27 | 26 | 29 | 21 | 18 | 19 | 46 | 26 | 28 | 29 | 32 | 35 | 35 | 36 | 38 | 37 | 34 | 42 | 43 | 33 | 36 | 38 | 32 |
Net Profit | 35 | 38 | 39 | 40 | 41 | 44 | 38 | 40 | 37 | 43 | 45 | 49 | 54 | 57 | 62 | 64 | 65 | 67 | 72 | 76 | 62 | 50 | 57 | 54 | 83 | 87 | 91 | 98 | 101 | 108 | 113 | 118 | 114 | 120 | 124 | -46 | 110 | 106 | 107 | 105 |
EPS in ₹ | 3.31 | 3.63 | 3.74 | 3.83 | 3.88 | 4.19 | 3.69 | 3.89 | 3.45 | 4.15 | 4.37 | 4.75 | 5.28 | 5.55 | 5.99 | 6.17 | 6.29 | 6.45 | 6.95 | 7.30 | 5.95 | 4.80 | 5.50 | 5.18 | 7.99 | 8.35 | 8.77 | 9.40 | 9.71 | 7.78 | 8.13 | 8.48 | 8.20 | 8.66 | 8.96 | -1.66 | 3.97 | 3.81 | 3.84 | 3.78 |