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 | 219 | 183 | 191 | 179 | 194 | 184 | 208 | 175 | 208 | 200 | 266 | 260 | 298 | 300 | 307 | 268 | 317 | 267 | 267 | 228 | 198 | 54 | 205 | 270 | 323 | 212 | 269 | 280 | 321 | 344 | 378 | 362 | 321 | 355 | 382 | 406 | 421 | 441 | 465 | 393 |
Expenses | 194 | 166 | 174 | 162 | 170 | 164 | 185 | 155 | 183 | 177 | 237 | 231 | 261 | 264 | 269 | 233 | 276 | 239 | 232 | 195 | 186 | 77 | 178 | 236 | 274 | 194 | 244 | 246 | 283 | 306 | 335 | 320 | 288 | 315 | 335 | 353 | 362 | 383 | 408 | 358 |
EBITDA | 24 | 17 | 17 | 17 | 24 | 20 | 23 | 21 | 25 | 23 | 28 | 30 | 37 | 35 | 38 | 35 | 41 | 28 | 35 | 33 | 13 | -23 | 27 | 34 | 49 | 18 | 25 | 34 | 39 | 38 | 44 | 42 | 33 | 40 | 47 | 53 | 59 | 58 | 57 | 35 |
Operating Profit % | 11 % | 9 % | 8 % | 9 % | 12 % | 10 % | 11 % | 11 % | 12 % | 11 % | 9 % | 10 % | 12 % | 11 % | 12 % | 13 % | 13 % | 10 % | 13 % | 14 % | 6 % | -45 % | 13 % | 12 % | 15 % | 8 % | 9 % | 12 % | 12 % | 11 % | 11 % | 12 % | 10 % | 11 % | 12 % | 13 % | 14 % | 13 % | 12 % | 9 % |
Depreciation | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 15 | 16 | 16 | 17 | 18 | 18 | 20 | 21 | 22 | 23 | 24 |
Interest | 7 | 5 | 5 | 5 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 11 |
Profit Before Tax | 11 | 6 | 7 | 7 | 12 | 7 | 10 | 7 | 12 | 8 | 14 | 14 | 19 | 18 | 20 | 16 | 21 | 8 | 13 | 12 | -8 | -45 | 6 | 13 | 28 | -3 | 5 | 13 | 18 | 16 | 21 | 18 | 8 | 12 | 19 | 23 | 27 | 26 | 23 | 1 |
Tax | 5 | 2 | 2 | 2 | 4 | 2 | 3 | 2 | 4 | 2 | 4 | 4 | 7 | 6 | 7 | 5 | 5 | 3 | 4 | 4 | -2 | -1 | 0 | 1 | 2 | 1 | 2 | 1 | 5 | 5 | 5 | 2 | -2 | 3 | 4 | 6 | 7 | 6 | 6 | 0 |
Net Profit | 6 | 4 | 5 | 5 | 8 | 5 | 7 | 5 | 8 | 6 | 10 | 10 | 13 | 12 | 14 | 11 | 16 | 5 | 9 | 8 | -6 | -44 | 5 | 11 | 25 | -4 | 3 | 12 | 13 | 11 | 15 | 16 | 10 | 10 | 15 | 17 | 21 | 19 | 17 | 1 |
EPS in ₹ | 5.54 | 3.94 | 4.09 | 4.35 | 6.26 | 4.17 | 5.58 | 4.18 | 7.27 | 4.98 | 7.46 | 7.82 | 9.78 | 9.20 | 10.33 | 6.11 | 11.65 | 3.72 | 6.83 | 6.12 | -4.24 | -31.94 | 3.82 | 8.23 | 18.21 | -3.00 | 1.90 | 7.54 | 8.27 | 6.68 | 9.52 | 9.69 | 6.02 | 5.89 | 9.00 | 10.39 | 12.75 | 11.76 | 10.34 | 0.48 |