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 | 149 | 84 | 129 | 114 | 146 | 90 | 122 | 142 | 141 | 108 | 119 | 122 | 180 | 102 | 107 | 143 | 84 | 49 | 48 | 131 | 57 | 25 | 48 | 78 | 119 | 72 | 95 | 104 | 231 | 169 | 266 | 280 | 290 | 326 | 341 | 401 | 453 | 482 | 524 | 544 |
Expenses | 111 | 54 | 86 | 75 | 102 | 51 | 79 | 92 | 104 | 73 | 85 | 86 | 125 | 80 | 78 | 108 | 63 | 41 | 40 | 110 | 33 | 22 | 35 | 63 | 94 | 54 | 67 | 75 | 191 | 127 | 213 | 213 | 207 | 257 | 252 | 302 | 338 | 369 | 400 | 401 |
EBITDA | 38 | 30 | 43 | 39 | 44 | 39 | 43 | 50 | 37 | 35 | 34 | 37 | 55 | 22 | 29 | 35 | 21 | 9 | 8 | 21 | 24 | 2 | 13 | 15 | 25 | 18 | 29 | 29 | 40 | 42 | 53 | 67 | 83 | 69 | 88 | 99 | 115 | 113 | 124 | 143 |
Operating Profit % | 24 % | 35 % | 32 % | 30 % | 14 % | 38 % | 30 % | 32 % | 24 % | 28 % | 25 % | 29 % | 13 % | 17 % | 25 % | 23 % | 24 % | 16 % | 15 % | 16 % | 33 % | -11 % | 18 % | 13 % | 18 % | 14 % | 23 % | 23 % | 12 % | 20 % | 15 % | 20 % | 26 % | 19 % | 24 % | 23 % | 24 % | 22 % | 22 % | 25 % |
Depreciation | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 8 | 8 |
Interest | 16 | 8 | 9 | 11 | 20 | 13 | 11 | 12 | 19 | 13 | 12 | 8 | 22 | 11 | 12 | 12 | 3 | 3 | 3 | 4 | 4 | 6 | 9 | 8 | 8 | 6 | 7 | 6 | 8 | 8 | 7 | 6 | 11 | 8 | 8 | 8 | 11 | 4 | 2 | 3 |
Profit Before Tax | 15 | 16 | 28 | 22 | 17 | 20 | 26 | 31 | 11 | 16 | 15 | 21 | 26 | 5 | 11 | 16 | 13 | 2 | 0 | 12 | 15 | -7 | 0 | 2 | 12 | 8 | 17 | 19 | 27 | 29 | 42 | 57 | 69 | 58 | 76 | 86 | 99 | 104 | 114 | 132 |
Tax | -1 | 3 | 3 | 2 | 7 | 3 | 4 | 12 | -9 | 5 | 5 | 4 | -3 | 1 | -0 | 0 | -1 | -2 | -6 | 3 | 7 | -0 | -3 | -5 | 5 | 1 | 3 | 8 | 5 | 6 | 8 | 11 | 20 | 7 | 16 | 15 | 15 | 13 | 9 | 21 |
Net Profit | 16 | 12 | 24 | 20 | 10 | 17 | 21 | 20 | 20 | 12 | 10 | 17 | 29 | 4 | 11 | 16 | 14 | 3 | 6 | 10 | 8 | -7 | 3 | 7 | 8 | 7 | 14 | 11 | 23 | 24 | 34 | 45 | 48 | 50 | 60 | 71 | 84 | 91 | 106 | 110 |
EPS in ₹ | 0.56 | 0.41 | 0.81 | 0.57 | 0.35 | 0.57 | 0.73 | 0.67 | 0.65 | 0.42 | 0.34 | 0.57 | 1.10 | 0.15 | 0.40 | 0.54 | 0.49 | 0.08 | 0.26 | 0.37 | 0.27 | -0.24 | 0.13 | 0.25 | 0.29 | 0.25 | 0.50 | 0.40 | 0.77 | 0.84 | 1.03 | 1.41 | 1.52 | 1.56 | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 |