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 | 699 | 706 | 789 | 820 | 880 | 918 | 960 | 980 | 1,148 | 1,305 | 1,555 | 1,811 | 1,867 | 1,028 | 320 | 120 | 122 | 147 | 173 | 221 | 227 | 85 | 87 | 92 | 120 | 155 | 208 | 209 | 50 | 49 | 235 | 49 | 52 | 56 | 52 | 53 | 55 | 60 | 66 | 69 |
Expenses | 506 | 516 | 583 | 607 | 664 | 697 | 733 | 746 | 878 | 1,039 | 1,263 | 1,445 | 1,751 | 1,003 | 313 | 111 | 103 | 128 | 152 | 189 | 192 | 65 | 65 | 67 | 90 | 121 | 169 | 167 | 42 | 44 | 224 | 44 | 46 | 49 | 46 | 45 | 47 | 52 | 60 | 62 |
EBITDA | 193 | 190 | 206 | 214 | 217 | 221 | 227 | 233 | 269 | 266 | 291 | 366 | 116 | 25 | 7 | 9 | 19 | 19 | 21 | 32 | 34 | 20 | 23 | 25 | 30 | 34 | 39 | 42 | 7 | 5 | 11 | 5 | 6 | 7 | 7 | 8 | 8 | 7 | 6 | 6 |
Operating Profit % | 28 % | 27 % | 26 % | 26 % | 25 % | 24 % | 24 % | 24 % | 23 % | 20 % | 19 % | 20 % | 5 % | 1 % | -5 % | -15 % | -2 % | -1 % | -0 % | 5 % | 7 % | 5 % | 8 % | 10 % | 12 % | 21 % | 19 % | 20 % | 12 % | 9 % | 4 % | 10 % | 9 % | 12 % | 12 % | 12 % | 14 % | 11 % | 8 % | 8 % |
Depreciation | 42 | 44 | 42 | 43 | 35 | 21 | 20 | 19 | 13 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 10 | 6 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 0 |
Profit Before Tax | 137 | 132 | 150 | 157 | 168 | 187 | 194 | 201 | 246 | 259 | 288 | 364 | 113 | 23 | 5 | 7 | 16 | 16 | 17 | 28 | 31 | 17 | 18 | 21 | 28 | 31 | 35 | 38 | 3 | 1 | 7 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 2 |
Tax | 61 | 45 | 53 | 54 | 59 | 65 | 68 | 70 | 95 | 91 | 98 | 117 | 37 | 10 | 3 | 3 | 9 | 8 | 6 | 7 | -1 | 5 | 4 | 4 | 7 | 7 | 9 | 9 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 76 | 87 | 96 | 103 | 109 | 122 | 126 | 132 | 151 | 168 | 190 | 247 | 76 | 13 | 2 | 4 | 6 | 8 | 11 | 21 | 31 | 12 | 13 | 17 | 21 | 23 | 27 | 29 | 2 | 0 | 5 | 0 | 1 | 1 | 0 | 1 | 2 | 2 | 1 | 1 |
EPS in ₹ | 1.51 | 1.72 | 1.86 | 1.95 | 2.10 | 2.29 | 2.38 | 2.49 | 2.87 | 3.17 | 3.59 | 2.33 | 0.72 | 0.12 | 0.02 | 0.04 | 0.06 | 0.07 | 0.11 | 0.20 | 0.30 | 0.11 | 0.13 | 0.16 | 0.20 | 0.22 | 0.25 | 0.28 | 0.02 | 0.00 | 0.05 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |