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 | 58 | 56 | 64 | 70 | 48 | 62 | 57 | 46 | 53 | 55 | 55 | 56 | 56 | 59 | 61 | 65 | 63 | 75 | 82 | 84 | 95 | 83 | 90 | 92 | 96 | 99 | 137 | 118 | 157 | 154 | 170 | 176 | 166 | 169 | 171 | 172 | 177 | 180 | 207 | 223 |
Expenses | 34 | 42 | 52 | 54 | 47 | 45 | 44 | 42 | 44 | 41 | 41 | 43 | 52 | 48 | 50 | 57 | 46 | 60 | 67 | 74 | 82 | 72 | 79 | 77 | 85 | 87 | 95 | 104 | 129 | 139 | 142 | 144 | 194 | 151 | 150 | 150 | 152 | 160 | 184 | 196 |
EBITDA | 24 | 14 | 12 | 16 | 1 | 17 | 13 | 4 | 9 | 14 | 14 | 14 | 5 | 11 | 10 | 9 | 17 | 16 | 14 | 11 | 13 | 12 | 11 | 15 | 11 | 12 | 42 | 14 | 28 | 15 | 28 | 32 | -28 | 18 | 21 | 21 | 25 | 20 | 23 | 27 |
Operating Profit % | 33 % | 23 % | 16 % | 18 % | 14 % | 25 % | 20 % | 15 % | 15 % | 23 % | 23 % | 22 % | 7 % | 18 % | 16 % | 10 % | 21 % | 20 % | 17 % | 12 % | 9 % | 13 % | 10 % | 15 % | 11 % | 12 % | 16 % | 11 % | 17 % | 9 % | 15 % | 17 % | -17 % | 11 % | 12 % | 12 % | 14 % | 11 % | 9 % | 11 % |
Depreciation | 7 | 5 | 5 | 6 | 5 | 6 | 4 | 6 | 6 | 7 | 7 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Interest | 6 | 5 | 5 | 4 | 5 | 5 | 3 | 3 | 6 | 3 | 3 | 3 | -4 | 3 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 2 |
Profit Before Tax | 11 | 5 | 6 | 6 | -9 | 6 | 6 | -5 | -2 | 4 | 4 | 6 | 3 | 3 | 2 | 2 | 9 | 9 | 8 | 4 | 4 | 5 | 4 | 8 | 6 | 7 | 36 | 9 | 22 | 10 | 23 | 26 | -34 | 13 | 16 | 16 | 19 | 14 | 16 | 20 |
Tax | -1 | 1 | 6 | 4 | -5 | 0 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 3 | 2 | 5 | 3 | 5 | 7 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 2 |
Net Profit | 12 | 5 | 0 | 2 | -4 | 6 | 4 | -6 | -5 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 8 | 7 | 6 | 3 | 3 | 4 | 4 | 7 | 4 | 5 | 33 | 7 | 17 | 7 | 18 | 19 | -37 | 9 | 12 | 12 | 14 | 10 | 12 | 18 |
EPS in ₹ | 1.94 | 0.95 | -0.21 | 0.50 | -0.78 | 0.78 | 0.56 | -1.11 | -0.96 | 0.48 | 0.40 | 0.65 | 0.28 | 0.38 | 0.28 | 0.20 | 1.61 | 1.46 | 1.22 | 0.59 | 0.55 | 0.88 | 0.79 | 1.39 | 0.77 | 0.92 | 6.45 | 1.28 | 3.02 | 1.32 | 3.28 | 3.54 | -6.88 | 1.56 | 2.09 | 2.11 | 2.53 | 1.88 | 1.83 | 2.97 |