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 | 154 | 161 | 264 | 268 | 273 | 258 | 287 | 327 | 366 | 330 | 340 | 372 | 413 | 366 | 394 | 424 | 444 | 370 | 412 | 418 | 393 | 183 | 452 | 514 | 525 | 384 | 509 | 487 | 513 | 663 | 738 | 697 | 705 | 693 | 728 | 733 | 803 | 745 | 846 | 845 |
Expenses | 129 | 134 | 223 | 219 | 228 | 212 | 238 | 262 | 295 | 276 | 281 | 308 | 333 | 306 | 338 | 345 | 368 | 312 | 342 | 362 | 362 | 182 | 370 | 421 | 431 | 312 | 418 | 425 | 429 | 591 | 637 | 611 | 612 | 608 | 639 | 637 | 689 | 649 | 771 | 735 |
EBITDA | 24 | 27 | 40 | 49 | 45 | 46 | 48 | 65 | 71 | 54 | 60 | 64 | 80 | 60 | 56 | 79 | 76 | 57 | 69 | 55 | 32 | 1 | 82 | 93 | 94 | 72 | 91 | 62 | 83 | 72 | 100 | 86 | 93 | 84 | 89 | 96 | 114 | 97 | 76 | 110 |
Operating Profit % | 16 % | 13 % | 15 % | 16 % | 17 % | 16 % | 15 % | 16 % | 18 % | 14 % | 17 % | 16 % | 18 % | 15 % | 14 % | 15 % | 15 % | 14 % | 14 % | 12 % | 7 % | -3 % | 17 % | 17 % | 16 % | 14 % | 15 % | 11 % | 15 % | 8 % | 11 % | 12 % | 12 % | 11 % | 10 % | 12 % | 12 % | 12 % | 8 % | 12 % |
Depreciation | 2 | 3 | 5 | 4 | 4 | 4 | 5 | 9 | 10 | 12 | 6 | 10 | 10 | 10 | 10 | 10 | 11 | 13 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 15 | 24 | 24 | 25 | 23 | 25 | 26 | 26 | 28 | 26 | 32 | 31 |
Interest | 4 | 5 | 6 | 6 | 8 | 6 | 7 | 9 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 5 | 5 | 6 | 6 | 6 | 5 | 3 | 5 | 4 | 3 | 3 | 6 | 8 | 10 | 12 | 12 | 14 | 13 | 13 | 12 | 15 | 19 |
Profit Before Tax | 20 | 20 | 30 | 40 | 34 | 36 | 36 | 48 | 54 | 36 | 46 | 47 | 65 | 43 | 40 | 63 | 59 | 38 | 48 | 35 | 12 | -18 | 62 | 74 | 77 | 53 | 73 | 45 | 65 | 42 | 69 | 51 | 58 | 48 | 49 | 57 | 73 | 58 | 29 | 60 |
Tax | 6 | 7 | 10 | 14 | 12 | 12 | 16 | 13 | 14 | 13 | 14 | 19 | 9 | 14 | 16 | 24 | 18 | 13 | 3 | 4 | 9 | -4 | 14 | 22 | 19 | 10 | 23 | 13 | 16 | 15 | 23 | 13 | 17 | 15 | 15 | 17 | 14 | 20 | 28 | 27 |
Net Profit | 13 | 14 | 20 | 25 | 21 | 24 | 20 | 35 | 41 | 23 | 31 | 28 | 56 | 29 | 24 | 39 | 42 | 25 | 45 | 31 | 3 | -15 | 48 | 52 | 58 | 43 | 50 | 32 | 49 | 27 | 46 | 38 | 41 | 33 | 35 | 40 | 59 | 38 | 1 | 33 |
EPS in ₹ | 1.11 | 1.15 | 1.53 | 1.88 | 1.31 | 1.74 | 1.45 | 2.50 | 2.90 | 1.62 | 2.24 | 2.02 | 4.03 | 2.06 | 1.72 | 2.80 | 2.98 | 1.78 | 3.21 | 2.23 | 0.21 | -1.04 | 3.44 | 3.69 | 4.11 | 3.10 | 3.58 | 2.29 | 3.51 | 1.97 | 3.31 | 2.75 | 2.96 | 2.39 | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 |