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 | 655 | 714 | 772 | 757 | 749 | 775 | 777 | 807 | 721 | 757 | 784 | 800 | 841 | 929 | 1,010 | 1,038 | 1,082 | 1,086 | 1,090 | 1,060 | 1,034 | 1,009 | 976 | 979 | 883 | 955 | 1,074 | 1,127 | 1,226 | 1,225 | 1,263 | 1,224 | 1,240 | 1,256 | 1,277 | 1,246 | 1,282 | 1,331 | 1,349 | 1,356 |
Expenses | 565 | 592 | 630 | 643 | 649 | 652 | 659 | 678 | 685 | 662 | 674 | 688 | 719 | 788 | 846 | 925 | 928 | 925 | 922 | 951 | 876 | 848 | 884 | 749 | 705 | 764 | 889 | 944 | 990 | 1,067 | 1,129 | 1,063 | 1,037 | 997 | 1,010 | 997 | 1,027 | 1,092 | 1,107 | 1,119 |
EBITDA | 90 | 122 | 143 | 114 | 100 | 124 | 118 | 129 | 36 | 95 | 109 | 112 | 123 | 140 | 164 | 113 | 155 | 160 | 168 | 109 | 158 | 161 | 92 | 230 | 178 | 191 | 184 | 183 | 237 | 157 | 134 | 161 | 203 | 259 | 267 | 250 | 255 | 239 | 242 | 238 |
Operating Profit % | 14 % | 15 % | 16 % | 14 % | 12 % | 14 % | 14 % | 14 % | 8 % | 10 % | 12 % | 13 % | 12 % | 13 % | 13 % | 11 % | 12 % | 14 % | 14 % | 7 % | 14 % | 14 % | 10 % | 20 % | 20 % | 18 % | 15 % | 14 % | 14 % | 11 % | 9 % | 11 % | 15 % | 19 % | 19 % | 17 % | 17 % | 15 % | 15 % | 16 % |
Depreciation | 12 | 10 | 10 | 11 | 13 | 11 | 13 | 12 | 13 | 18 | 17 | 16 | 14 | 18 | 22 | 24 | 25 | 38 | 39 | 41 | 42 | 44 | 43 | 43 | 45 | 43 | 47 | 47 | 48 | 49 | 49 | 50 | 35 | 42 | 37 | 31 | 24 | 25 | 30 | 24 |
Interest | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 6 | 5 | 6 | 5 | 6 | 10 | 11 | 11 | 17 | 14 | 13 | 17 | 15 | 13 | 13 | 12 | 9 | 9 | 9 | 9 | 6 | 8 | 8 | 6 | 6 | 6 | 6 | 3 | 4 | 5 | 4 |
Profit Before Tax | 86 | 109 | 132 | 106 | 90 | 111 | 103 | 115 | 20 | 71 | 87 | 90 | 104 | 116 | 132 | 78 | 119 | 106 | 116 | 55 | 99 | 101 | 35 | 175 | 122 | 140 | 129 | 126 | 180 | 102 | 77 | 104 | 162 | 210 | 225 | 212 | 229 | 210 | 208 | 210 |
Tax | 15 | 35 | 36 | 34 | 21 | 36 | 31 | 35 | 9 | 23 | 23 | 30 | 30 | 32 | 37 | 22 | 36 | 30 | 33 | 14 | 27 | 27 | 33 | 36 | 31 | 37 | 33 | 34 | 49 | 27 | 20 | 27 | 42 | 54 | 51 | 50 | 55 | 52 | 52 | 51 |
Net Profit | 72 | 75 | 97 | 72 | 69 | 75 | 73 | 80 | 11 | 48 | 64 | 60 | 74 | 84 | 95 | 57 | 83 | 76 | 83 | 41 | 72 | 75 | 2 | 139 | 91 | 103 | 96 | 92 | 131 | 75 | 57 | 77 | 119 | 156 | 174 | 162 | 173 | 158 | 156 | 160 |
EPS in ₹ | 16.31 | 16.91 | 21.50 | 16.04 | 15.35 | 16.61 | 15.73 | 17.87 | 2.31 | 10.51 | 13.95 | 13.14 | 16.15 | 18.26 | 4.15 | 2.46 | 3.68 | 3.31 | 3.55 | 1.75 | 3.08 | 3.25 | 0.02 | 6.12 | 3.92 | 4.48 | 4.18 | 4.02 | 5.75 | 3.32 | 2.51 | 3.38 | 5.27 | 6.90 | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 |