Quarterly Financials | 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 | 563 | 638 | 622 | 661 | 694 | 729 | 818 | 822 | 859 | 880 | 922 | 979 | 1,027 | 1,095 | 1,176 | 1,169 | 1,255 | 1,273 | 1,359 | 1,345 | 1,141 | 1,141 | 1,285 | 1,350 | 1,384 | 1,529 | 1,767 | 1,823 | 1,892 | 1,967 | 2,018 | 2,037 | 2,186 | 2,286 | 2,459 | 2,441 | 2,594 | 2,808 | 2,932 |
Expenses | 562 | 636 | 625 | 656 | 682 | 715 | 802 | 805 | 840 | 861 | 900 | 955 | 1,001 | 1,067 | 1,148 | 1,138 | 1,229 | 1,244 | 1,324 | 1,311 | 1,112 | 1,109 | 1,251 | 1,315 | 1,347 | 1,564 | 1,724 | 1,776 | 1,854 | 1,923 | 1,977 | 1,996 | 2,145 | 2,241 | 2,409 | 2,395 | 2,558 | 2,763 | 2,886 |
EBITDA | 1 | 2 | -3 | 5 | 11 | 14 | 16 | 17 | 19 | 20 | 22 | 24 | 25 | 28 | 28 | 31 | 26 | 29 | 34 | 34 | 28 | 31 | 34 | 35 | 37 | -35 | 43 | 46 | 38 | 44 | 42 | 41 | 40 | 45 | 50 | 46 | 36 | 44 | 45 |
Operating Profit % | -1 % | -0 % | -1 % | -0 % | 1 % | 1 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 1 % | 2 % | 2 % | 2 % | 2 % | 2 % | -3 % | 2 % | 2 % | 1 % | 2 % | 2 % | 2 % | 1 % | 1 % | 1 % | 2 % | 1 % | 1 % | 1 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 11 | 10 | 11 | 9 | 10 | 11 | 13 | 13 | 13 | 14 | 14 | 13 | 14 | 13 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 |
Profit Before Tax | 8 | 9 | 8 | 14 | 10 | 13 | 14 | 15 | 17 | 17 | 19 | 20 | 22 | 24 | 24 | 27 | 17 | 20 | 24 | 22 | 18 | 21 | 25 | 25 | 27 | -48 | 32 | 35 | 28 | 32 | 29 | 26 | 26 | 29 | 33 | 30 | 20 | 26 | 29 |
Tax | 3 | 3 | 3 | 5 | 4 | 4 | 5 | -19 | 0 | -0 | 1 | -2 | -0 | -1 | -1 | 1 | -2 | -1 | -2 | 52 | 1 | 2 | 2 | 6 | -0 | 1 | 2 | 3 | 1 | 1 | -0 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 0 |
Net Profit | 5 | 6 | 5 | 9 | 6 | 9 | 9 | 33 | 16 | 17 | 18 | 21 | 22 | 25 | 25 | 26 | 19 | 20 | 26 | -29 | 17 | 19 | 23 | 20 | 27 | -49 | 30 | 32 | 27 | 32 | 29 | 24 | 26 | 28 | 31 | 28 | 19 | 25 | 28 |
EPS in ₹ | 3.24 | 3.73 | 3.24 | 5.71 | 3.72 | 5.15 | 5.39 | 19.39 | 9.60 | 10.19 | 10.76 | 12.41 | 12.76 | 14.58 | 14.77 | 15.22 | 10.99 | 11.79 | 14.89 | -17.21 | 10.00 | 10.89 | 13.38 | 11.06 | 15.83 | -28.94 | 17.53 | 18.05 | 15.51 | 18.67 | 16.94 | 14.00 | 15.53 | 16.26 | 18.49 | 16.39 | 16.77 | 14.66 | 16.95 |