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 | 133 | 41 | 55 | 71 | 164 | 45 | 64 | 83 | 89 | 90 | 78 | 92 | 117 | 40 | 113 | 111 | 125 | 96 | 107 | 50 | 99 | 40 | 109 | 123 | 80 | 135 | 100 | 70 | 184 | 55 | 187 | 81 | 118 | 118 | 148 | 209 | 234 | 196 | 204 | 199 |
Expenses | 97 | 29 | 41 | 51 | 117 | 31 | 39 | 43 | 57 | 53 | 49 | 57 | 73 | 19 | 78 | 69 | 88 | 62 | 69 | 32 | 77 | 27 | 80 | 91 | 54 | 101 | 75 | 49 | 141 | 37 | 130 | 57 | 83 | 79 | 108 | 147 | 166 | 129 | 140 | 130 |
EBITDA | 36 | 12 | 14 | 19 | 47 | 14 | 25 | 40 | 32 | 38 | 29 | 35 | 44 | 21 | 36 | 42 | 37 | 34 | 37 | 18 | 22 | 13 | 29 | 32 | 26 | 34 | 25 | 21 | 43 | 18 | 58 | 24 | 35 | 39 | 40 | 62 | 69 | 67 | 65 | 69 |
Operating Profit % | 24 % | 29 % | 26 % | 28 % | 26 % | 29 % | 38 % | 48 % | 35 % | 41 % | 35 % | 37 % | 36 % | 51 % | 30 % | 37 % | 28 % | 35 % | 35 % | 34 % | 19 % | 32 % | 26 % | 25 % | 32 % | 25 % | 24 % | 29 % | 22 % | 30 % | 30 % | 28 % | 27 % | 32 % | 26 % | 29 % | 29 % | 33 % | 30 % | 32 % |
Depreciation | 2 | 0 | 2 | 2 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
Interest | 15 | 4 | 6 | 8 | 15 | 5 | 10 | 10 | 11 | 16 | 10 | 8 | 13 | 4 | 15 | 18 | 13 | 19 | 23 | 9 | 14 | 10 | 17 | 21 | 10 | 19 | 10 | 8 | 23 | 3 | 11 | 8 | 15 | 9 | 10 | 21 | 28 | 23 | 18 | 24 |
Profit Before Tax | 20 | 8 | 8 | 11 | 32 | 8 | 14 | 30 | 31 | 21 | 18 | 27 | 41 | 16 | 20 | 23 | 35 | 14 | 14 | 8 | 7 | 3 | 12 | 10 | 16 | 14 | 15 | 13 | 20 | 16 | 46 | 15 | 19 | 29 | 29 | 41 | 40 | 43 | 47 | 45 |
Tax | 4 | 2 | 2 | 2 | 8 | 2 | 3 | 6 | 7 | 5 | 4 | 6 | 8 | 3 | 4 | 5 | 6 | 4 | 2 | 2 | 3 | 1 | 3 | 3 | 3 | 4 | 3 | 3 | 5 | 4 | 12 | 5 | 5 | 8 | 6 | 11 | 10 | 10 | 10 | 11 |
Net Profit | 16 | 6 | 6 | 9 | 25 | 7 | 11 | 24 | 25 | 16 | 15 | 21 | 33 | 13 | 16 | 19 | 28 | 10 | 12 | 6 | 4 | 2 | 9 | 8 | 13 | 11 | 11 | 10 | 15 | 12 | 34 | 11 | 15 | 22 | 23 | 30 | 30 | 33 | 36 | 33 |
EPS in ₹ | 4.58 | 1.72 | 1.71 | 2.35 | 6.19 | 1.91 | 2.92 | 6.54 | 6.97 | 3.97 | 4.09 | 5.92 | 9.35 | 3.49 | 4.57 | 5.32 | 7.67 | 2.89 | 3.35 | 1.82 | 1.10 | 0.59 | 2.17 | 2.23 | 3.72 | 2.89 | 3.22 | 2.74 | 3.90 | 3.26 | 9.65 | 3.00 | 4.32 | 5.94 | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 |