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 | 357 | 279 | 301 | 354 | 351 | 316 | 349 | 412 | 378 | 335 | 356 | 464 | 427 | 394 | 454 | 514 | 467 | 444 | 488 | 567 | 502 | 555 | 602 | 729 | 673 | 722 | 641 | 751 | 694 | 630 | 649 | 738 | 702 | 666 | 708 | 894 | 800 | 765 | 805 | 980 |
Expenses | 327 | 264 | 284 | 334 | 337 | 297 | 332 | 375 | 350 | 310 | 325 | 402 | 386 | 350 | 399 | 443 | 420 | 389 | 419 | 475 | 442 | 477 | 503 | 602 | 588 | 591 | 568 | 667 | 650 | 586 | 596 | 662 | 647 | 600 | 642 | 799 | 740 | 699 | 736 | 868 |
EBITDA | 30 | 15 | 18 | 20 | 15 | 20 | 17 | 37 | 28 | 25 | 31 | 62 | 41 | 44 | 55 | 71 | 47 | 55 | 70 | 92 | 60 | 78 | 99 | 126 | 85 | 131 | 73 | 84 | 44 | 44 | 52 | 76 | 55 | 66 | 67 | 95 | 60 | 66 | 69 | 112 |
Operating Profit % | 9 % | 4 % | 5 % | 6 % | 3 % | 5 % | 4 % | 8 % | 6 % | 7 % | 8 % | 13 % | 9 % | 10 % | 12 % | 13 % | 9 % | 12 % | 14 % | 16 % | 11 % | 13 % | 16 % | 17 % | 12 % | 13 % | 11 % | 11 % | 5 % | 7 % | 8 % | 8 % | 7 % | 9 % | 9 % | 10 % | 6 % | 8 % | 8 % | 11 % |
Depreciation | 5 | 4 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 10 | 8 | 10 | 11 | 11 | 13 | 14 | 17 | 17 | 19 | 20 | 22 | 22 | 23 | 24 | 25 | 25 | 26 | 26 |
Interest | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Profit Before Tax | 25 | 12 | 13 | 15 | 5 | 11 | 8 | 28 | 19 | 16 | 24 | 55 | 34 | 37 | 48 | 65 | 39 | 45 | 61 | 82 | 48 | 67 | 89 | 116 | 72 | 119 | 58 | 68 | 25 | 25 | 31 | 55 | 30 | 41 | 41 | 68 | 32 | 37 | 39 | 82 |
Tax | 7 | 4 | 1 | 3 | -3 | 0 | -0 | 2 | -1 | 1 | 4 | 10 | 2 | 7 | 8 | 12 | 7 | 9 | 12 | 16 | 9 | 14 | 19 | 24 | 16 | 20 | 16 | -1 | -2 | 5 | 8 | 16 | 7 | 11 | 12 | 21 | 11 | 10 | 12 | 18 |
Net Profit | 18 | 7 | 12 | 12 | 9 | 11 | 9 | 26 | 19 | 15 | 20 | 46 | 32 | 30 | 39 | 53 | 33 | 36 | 49 | 66 | 40 | 53 | 71 | 92 | 56 | 99 | 42 | 69 | 27 | 20 | 23 | 39 | 23 | 30 | 29 | 47 | 21 | 28 | 28 | 64 |
EPS in ₹ | 5.45 | 2.26 | 3.73 | 3.58 | 2.71 | 2.97 | 2.19 | 7.90 | 5.94 | 5.00 | 6.46 | 13.99 | 9.80 | 9.22 | 12.01 | 16.11 | 9.95 | 11.02 | 14.97 | 20.16 | 12.25 | 3.27 | 21.82 | 28.52 | 3.46 | 6.07 | 2.57 | 4.26 | 1.67 | 1.20 | 1.40 | 2.37 | 1.42 | 1.80 | 1.78 | 2.87 | 1.30 | 1.67 | 1.68 | 3.85 |