Quarterly Financials | 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 | 198 | 250 | 236 | 309 | 211 | 271 | 248 | 336 | 226 | 276 | 265 | 392 | 239 | 283 | 297 | 371 | 313 | 358 | 299 | 260 | 130 | 345 | 385 | 434 | 273 | 415 | 438 | 480 | 312 | 403 | 406 | 459 | 340 | 402 | 373 | 428 | 344 | 385 | 361 |
Expenses | 184 | 228 | 210 | 281 | 186 | 239 | 214 | 298 | 196 | 237 | 228 | 355 | 218 | 265 | 272 | 345 | 278 | 328 | 264 | 237 | 126 | 303 | 335 | 393 | 248 | 342 | 400 | 449 | 305 | 399 | 428 | 500 | 325 | 381 | 370 | 404 | 327 | 369 | 344 |
EBITDA | 14 | 21 | 26 | 28 | 25 | 32 | 35 | 37 | 30 | 39 | 37 | 37 | 21 | 19 | 25 | 26 | 35 | 30 | 34 | 23 | 4 | 42 | 50 | 42 | 25 | 72 | 39 | 31 | 7 | 4 | -22 | -41 | 15 | 21 | 3 | 24 | 17 | 16 | 17 |
Operating Profit % | 7 % | 8 % | 11 % | 9 % | 12 % | 12 % | 14 % | 10 % | 13 % | 14 % | 14 % | 9 % | 9 % | 6 % | 8 % | 7 % | 11 % | 8 % | 11 % | 8 % | 3 % | 12 % | 13 % | 10 % | 9 % | 9 % | 8 % | 6 % | 2 % | -0 % | -7 % | -10 % | 3 % | 5 % | 0 % | 5 % | 5 % | 4 % | 4 % |
Depreciation | 5 | 7 | 7 | 9 | 7 | 5 | 6 | 6 | 7 | 5 | 6 | 7 | 6 | 7 | 8 | 7 | 8 | 8 | 9 | 6 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 12 | 12 | 13 | 13 | 13 | 13 |
Interest | 5 | 8 | 9 | 8 | 8 | 10 | 12 | 10 | 9 | 9 | 11 | 8 | 7 | 8 | 9 | 11 | 9 | 9 | 10 | 10 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 10 | 8 | 7 | 5 | 11 | 6 | 6 | 6 |
Profit Before Tax | 4 | 8 | 11 | 11 | 11 | 17 | 17 | 21 | 14 | 25 | 20 | 21 | 7 | 4 | 9 | 9 | 19 | 14 | 15 | 7 | -12 | 26 | 35 | 26 | 12 | 58 | 26 | 18 | -6 | -10 | -37 | -60 | -2 | 2 | -15 | 0 | -2 | -3 | -3 |
Tax | 1 | 1 | 4 | 3 | 3 | 7 | 4 | 4 | 2 | 9 | 9 | 4 | 1 | -1 | 3 | 3 | 6 | -1 | 3 | 0 | -3 | 6 | 9 | 6 | 3 | 4 | 8 | 6 | -2 | -2 | -10 | -12 | 1 | 5 | -6 | 6 | -2 | -8 | -2 |
Net Profit | 3 | 7 | 8 | 9 | 9 | 11 | 13 | 17 | 11 | 16 | 12 | 18 | 6 | 4 | 6 | 6 | 13 | 15 | 11 | 7 | -8 | 20 | 26 | 20 | 8 | 54 | 18 | 12 | -4 | -8 | -27 | -48 | -4 | -3 | -8 | -6 | 0 | 5 | -1 |
EPS in ₹ | 1.31 | 2.73 | 3.10 | 3.61 | 3.85 | 3.28 | 3.83 | 5.18 | 3.45 | 4.99 | 3.45 | 5.63 | 1.95 | 1.48 | 1.54 | 1.92 | 3.75 | 4.23 | 3.70 | 2.34 | -2.48 | 6.42 | 8.08 | 6.21 | 2.40 | 15.70 | 3.36 | 2.13 | -0.23 | -0.26 | -1.79 | -3.53 | -0.19 | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 |