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 | 133 | 180 | 206 | 209 | 169 | 213 | 203 | 193 | 126 | 222 | 168 | 248 | 175 | 223 | 214 | 248 | 220 | 257 | 206 | 160 | 170 | 191 | 180 | 187 | 190 | 413 | 234 | 244 | 267 | 304 | 338 | 382 | 390 | 402 | 449 | 476 | 483 | 521 | 526 |
Expenses | 105 | 137 | 158 | 156 | 128 | 159 | 146 | 146 | 103 | 174 | 135 | 188 | 142 | 172 | 176 | 200 | 170 | 194 | 163 | 136 | 128 | 154 | 139 | 154 | 148 | 171 | 180 | 195 | 210 | 237 | 263 | 303 | 306 | 314 | 348 | 368 | 368 | 390 | 394 |
EBITDA | 28 | 43 | 48 | 53 | 41 | 54 | 58 | 47 | 23 | 48 | 33 | 60 | 34 | 50 | 39 | 48 | 50 | 62 | 43 | 24 | 42 | 37 | 41 | 33 | 42 | 241 | 53 | 50 | 56 | 66 | 75 | 79 | 84 | 89 | 101 | 108 | 115 | 131 | 132 |
Operating Profit % | 15 % | 22 % | 21 % | 24 % | 21 % | 21 % | 27 % | 20 % | 15 % | 21 % | 19 % | 23 % | 18 % | 21 % | 17 % | 17 % | 20 % | 21 % | 20 % | 12 % | 23 % | 17 % | 20 % | 14 % | 19 % | 17 % | 20 % | 18 % | 19 % | 19 % | 19 % | 18 % | 19 % | 19 % | 19 % | 20 % | 21 % | 22 % | 22 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 26 | 41 | 45 | 53 | 38 | 50 | 54 | 43 | 18 | 44 | 28 | 54 | 29 | 45 | 33 | 42 | 44 | 56 | 37 | 18 | 37 | 32 | 36 | 28 | 37 | 236 | 48 | 44 | 51 | 61 | 70 | 73 | 79 | 83 | 95 | 101 | 108 | 124 | 125 |
Tax | 6 | 16 | 14 | 17 | 11 | 16 | 18 | 16 | 5 | 15 | 9 | 19 | 10 | 15 | 11 | 14 | 14 | 6 | 10 | 4 | 9 | 7 | 9 | 5 | 9 | 62 | 13 | 11 | 12 | 15 | 17 | 18 | 18 | 19 | 26 | 25 | 27 | 33 | 32 |
Net Profit | 20 | 25 | 31 | 36 | 27 | 34 | 36 | 27 | 13 | 28 | 19 | 35 | 19 | 30 | 23 | 28 | 31 | 50 | 27 | 14 | 27 | 24 | 28 | 23 | 28 | 174 | 36 | 33 | 38 | 46 | 53 | 56 | 61 | 64 | 68 | 76 | 80 | 91 | 93 |
EPS in ₹ | 0.61 | 0.77 | 0.95 | 1.10 | 0.81 | 1.04 | 1.08 | 0.81 | 0.39 | 0.86 | 0.59 | 1.07 | 0.58 | 0.91 | 0.69 | 0.87 | 0.95 | 1.55 | 0.84 | 0.43 | 0.84 | 0.75 | 0.85 | 0.72 | 0.86 | 5.37 | 1.10 | 1.02 | 1.18 | 1.43 | 1.63 | 1.73 | 1.91 | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 |