Quarterly Financials | 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 | 381 | 503 | 469 | 403 | 515 | 547 | 503 | 448 | 453 | 590 | 600 | 490 | 468 | 613 | 593 | 425 | 234 | 644 | 734 | 615 | 409 | 867 | 771 | 711 | 636 | 851 | 708 | 628 | 609 | 747 | 756 | 641 | 609 | 770 | 744 |
Expenses | 340 | 439 | 412 | 348 | 337 | 477 | 434 | 383 | 393 | 502 | 506 | 416 | 405 | 519 | 504 | 393 | 221 | 546 | 609 | 491 | 357 | 715 | 636 | 588 | 549 | 724 | 615 | 531 | 527 | 649 | 653 | 545 | 534 | 678 | 648 |
EBITDA | 41 | 64 | 57 | 56 | 178 | 71 | 69 | 65 | 60 | 88 | 95 | 74 | 63 | 94 | 89 | 31 | 13 | 98 | 126 | 125 | 52 | 151 | 135 | 123 | 87 | 127 | 93 | 97 | 82 | 99 | 103 | 96 | 76 | 92 | 96 |
Operating Profit % | 10 % | 12 % | 12 % | 13 % | 12 % | 13 % | 13 % | 14 % | 12 % | 14 % | 15 % | 14 % | 12 % | 14 % | 14 % | 6 % | 3 % | 14 % | 16 % | 18 % | 11 % | 17 % | 17 % | 16 % | 13 % | 14 % | 12 % | 13 % | 10 % | 11 % | 12 % | 12 % | 9 % | 10 % | 11 % |
Depreciation | 6 | 6 | 6 | 9 | 6 | 6 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 9 | 9 | 11 | 9 | 10 | 11 | 10 | 10 | 11 | 12 | 11 | 12 | 12 | 13 | 16 | 15 | 16 | 17 | 17 | 17 | 17 | 18 |
Interest | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 5 | 4 | 5 | 4 |
Profit Before Tax | 33 | 56 | 50 | 45 | 171 | 63 | 68 | 58 | 53 | 80 | 87 | 66 | 54 | 84 | 78 | 18 | 3 | 87 | 114 | 113 | 41 | 139 | 121 | 110 | 73 | 114 | 78 | 78 | 64 | 80 | 83 | 75 | 55 | 70 | 75 |
Tax | 11 | 17 | 15 | -10 | 35 | 20 | 21 | 20 | 18 | 27 | 29 | 21 | 19 | 3 | 18 | 10 | 1 | 22 | 30 | 28 | 10 | 35 | 31 | 30 | 20 | 30 | 21 | 20 | 17 | 21 | 21 | 17 | 14 | 18 | 18 |
Net Profit | 22 | 39 | 35 | 55 | 136 | 43 | 47 | 37 | 36 | 54 | 58 | 45 | 36 | 80 | 60 | 8 | 2 | 65 | 84 | 85 | 31 | 104 | 91 | 80 | 53 | 84 | 58 | 58 | 47 | 59 | 62 | 57 | 41 | 52 | 57 |
EPS in ₹ | 18.68 | 33.42 | 29.76 | 47.54 | 116.40 | 37.36 | 40.82 | 32.41 | 25.60 | 38.60 | 42.03 | 32.29 | 25.84 | 57.96 | 43.43 | 5.91 | 1.54 | 47.21 | 60.48 | 61.58 | 22.07 | 74.69 | 6.54 | 5.77 | 3.85 | 6.05 | 4.15 | 4.29 | 3.46 | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 |