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 | 674 | 596 | 611 | 589 | 648 | 620 | 654 | 671 | 812 | 681 | 725 | 755 | 944 | 782 | 828 | 873 | 1,084 | 868 | 871 | 924 | 917 | 476 | 744 | 835 | 953 | 755 | 915 | 943 | 1,040 | 945 | 1,024 | 1,131 | 1,193 | 1,080 | 1,195 | 1,327 | 1,405 | 1,231 | 1,372 | 1,389 |
Expenses | 584 | 511 | 522 | 485 | 557 | 528 | 556 | 569 | 698 | 579 | 615 | 638 | 797 | 661 | 720 | 747 | 913 | 742 | 750 | 790 | 798 | 421 | 652 | 723 | 822 | 654 | 784 | 806 | 900 | 821 | 891 | 978 | 1,023 | 932 | 1,027 | 1,134 | 1,208 | 1,056 | 1,174 | 1,187 |
EBITDA | 89 | 85 | 90 | 104 | 90 | 92 | 98 | 103 | 114 | 102 | 110 | 117 | 147 | 121 | 108 | 126 | 172 | 127 | 121 | 134 | 119 | 54 | 93 | 113 | 131 | 101 | 131 | 137 | 140 | 124 | 134 | 153 | 170 | 148 | 167 | 193 | 197 | 175 | 197 | 202 |
Operating Profit % | 13 % | 14 % | 15 % | 15 % | 14 % | 15 % | 15 % | 15 % | 14 % | 15 % | 15 % | 15 % | 15 % | 15 % | 13 % | 14 % | 16 % | 15 % | 14 % | 14 % | 13 % | 11 % | 12 % | 13 % | 14 % | 13 % | 14 % | 14 % | 13 % | 13 % | 13 % | 13 % | 14 % | 14 % | 14 % | 14 % | 13 % | 14 % | 14 % | 14 % |
Depreciation | 16 | 23 | 26 | 25 | 25 | 26 | 27 | 30 | 33 | 33 | 33 | 33 | 39 | 39 | 40 | 29 | 38 | 39 | 40 | 40 | 37 | 38 | 38 | 38 | 38 | 39 | 39 | 39 | 40 | 41 | 42 | 43 | 45 | 46 | 46 | 42 | 40 | 41 | 42 | 43 |
Interest | 24 | 25 | 25 | 23 | 24 | 23 | 23 | 22 | 22 | 21 | 21 | 21 | 25 | 23 | 24 | 25 | 27 | 28 | 28 | 27 | 26 | 25 | 25 | 24 | 24 | 23 | 23 | 23 | 23 | 23 | 24 | 26 | 33 | 27 | 26 | 25 | 25 | 24 | 23 | 23 |
Profit Before Tax | 50 | 37 | 39 | 57 | 41 | 42 | 48 | 51 | 60 | 48 | 57 | 62 | 84 | 59 | 44 | 73 | 106 | 60 | 54 | 67 | 56 | -9 | 30 | 51 | 69 | 39 | 69 | 74 | 77 | 60 | 68 | 84 | 92 | 76 | 96 | 126 | 133 | 110 | 133 | 137 |
Tax | 14 | 8 | 8 | 8 | 8 | 9 | 11 | 13 | 16 | 11 | 13 | 14 | 27 | 15 | 11 | 17 | 30 | 15 | 14 | 17 | 16 | 3 | 5 | 11 | 18 | 10 | 18 | 19 | 20 | 15 | 18 | 22 | 27 | 19 | 24 | 33 | 39 | 30 | 33 | 34 |
Net Profit | 36 | 30 | 31 | 49 | 33 | 33 | 37 | 38 | 44 | 37 | 43 | 48 | 57 | 44 | 33 | 56 | 76 | 45 | 40 | 50 | 40 | -12 | 26 | 40 | 52 | 29 | 51 | 55 | 57 | 45 | 51 | 63 | 65 | 57 | 72 | 93 | 94 | 81 | 100 | 102 |
EPS in ₹ | 1.71 | 1.35 | 1.43 | 2.26 | 1.54 | 1.52 | 1.69 | 1.74 | 2.02 | 1.61 | 1.86 | 2.07 | 2.45 | 1.91 | 1.40 | 2.40 | 3.26 | 1.94 | 1.70 | 2.14 | 1.69 | -0.52 | 1.08 | 1.70 | 2.31 | 1.26 | 2.22 | 2.38 | 2.45 | 1.96 | 2.20 | 2.71 | 2.81 | 2.48 | 3.11 | 4.05 | 4.08 | 3.49 | 4.33 | 4.44 |