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 | 207 | 168 | 181 | 189 | 182 | 173 | 166 | 148 | 157 | 99 | 122 | 99 | 179 | 123 | 138 | 113 | 156 | 119 | 126 | 117 | 114 | 77 | 88 | 102 | 111 | 117 | 123 | 130 | 140 | 146 | 155 | 169 | 194 | 202 | 213 | 233 | 248 | 269 | 283 | 311 |
Expenses | 394 | 140 | 156 | 164 | 158 | 127 | 151 | 128 | 135 | 77 | 99 | 74 | 88 | 96 | 105 | 86 | 124 | 93 | 98 | 98 | 93 | 59 | 68 | 79 | 205 | 91 | 95 | 100 | 107 | 113 | 120 | 131 | 150 | 155 | 165 | 180 | 194 | 206 | 222 | 242 |
EBITDA | -187 | 28 | 25 | 25 | 24 | 46 | 14 | 20 | 22 | 21 | 24 | 26 | 91 | 27 | 33 | 27 | 31 | 26 | 29 | 19 | 21 | 17 | 20 | 23 | -93 | 25 | 27 | 31 | 33 | 34 | 35 | 38 | 43 | 46 | 48 | 54 | 54 | 62 | 61 | 68 |
Operating Profit % | -95 % | 15 % | 12 % | 13 % | 13 % | 10 % | 9 % | 12 % | 9 % | 19 % | 17 % | 22 % | 21 % | 20 % | 22 % | 25 % | 19 % | 21 % | 21 % | 15 % | 16 % | 21 % | 23 % | 22 % | -86 % | 21 % | 22 % | 23 % | 22 % | 22 % | 22 % | 22 % | 21 % | 22 % | 22 % | 22 % | 21 % | 21 % | 20 % | 21 % |
Depreciation | 5 | 4 | 4 | 5 | 3 | 5 | 6 | 6 | 12 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 10 | 10 | 10 | 13 | 10 | 8 | 9 | 113 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 7 |
Interest | 8 | 5 | 6 | 5 | 8 | 6 | 6 | 7 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 2 | 1 | 2 |
Profit Before Tax | -200 | 18 | 15 | 16 | 13 | 35 | 2 | 6 | 4 | 9 | 12 | 14 | 80 | 17 | 22 | 17 | 20 | 11 | 14 | 5 | 4 | 3 | 8 | 10 | -210 | 19 | 22 | 26 | 28 | 28 | 29 | 30 | 35 | 38 | 41 | 45 | 45 | 54 | 53 | 59 |
Tax | -2 | 2 | 3 | 2 | 1 | 4 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | 4 | 3 | 2 | 6 | 1 | 2 | -1 | 1 | -0 | 2 | 1 | 0 | 4 | 3 | 6 | 7 | 4 | 4 | 4 | 9 | 7 | 7 | 7 | 5 | 10 | 7 | 11 |
Net Profit | -198 | 17 | 12 | 14 | 12 | 32 | 2 | 5 | 3 | 9 | 11 | 15 | 80 | 13 | 19 | 16 | 13 | 10 | 12 | 6 | 3 | 3 | 7 | 9 | -211 | 15 | 19 | 20 | 22 | 24 | 25 | 26 | 27 | 32 | 34 | 38 | 40 | 45 | 46 | 48 |
EPS in ₹ | -100.99 | 8.30 | 6.32 | 6.58 | 5.47 | 14.37 | 2.49 | 3.18 | -3.27 | 4.00 | 4.91 | 6.43 | 26.30 | 5.61 | 7.86 | 5.99 | 4.67 | 3.94 | 4.48 | 2.45 | 2.81 | 1.83 | 3.14 | 3.77 | -62.23 | 6.23 | 8.59 | 7.85 | 8.32 | 10.32 | 10.39 | 10.97 | 11.00 | 13.95 | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 |