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 | 84 | 86 | 95 | 97 | 100 | 153 | 118 | 111 | 120 | 113 | 119 | 145 | 157 | 124 | 178 | 160 | 166 | 154 | 159 | 170 | 190 | 108 | 147 | 128 | 149 | 115 | 138 | 170 | 195 | 186 | 198 | 215 | 224 | 215 | 253 | 233 | 261 | 234 | 269 | 277 |
Expenses | 72 | 73 | 82 | 83 | 85 | 137 | 104 | 102 | 106 | 106 | 112 | 131 | 156 | 125 | 169 | 149 | 155 | 139 | 140 | 143 | 159 | 98 | 146 | 108 | 149 | 102 | 124 | 150 | 166 | 205 | 156 | 207 | 179 | 181 | 216 | 202 | 223 | 192 | 232 | 236 |
EBITDA | 12 | 13 | 12 | 14 | 15 | 17 | 14 | 9 | 14 | 7 | 8 | 14 | 1 | -1 | 9 | 12 | 12 | 15 | 19 | 26 | 31 | 11 | 0 | 20 | 1 | 13 | 14 | 19 | 29 | -19 | 42 | 8 | 45 | 35 | 37 | 31 | 38 | 41 | 37 | 41 |
Operating Profit % | 14 % | 15 % | 13 % | 14 % | 14 % | 9 % | 11 % | 8 % | 3 % | 4 % | 4 % | 9 % | -5 % | -2 % | -4 % | 7 % | 4 % | 9 % | 11 % | 14 % | 16 % | 6 % | -3 % | 14 % | -2 % | 9 % | 8 % | 11 % | 14 % | -12 % | 19 % | 3 % | 20 % | 15 % | 14 % | 13 % | 13 % | 14 % | 12 % | 14 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 12 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 6 | 7 | 7 | 9 | 9 | 10 | 9 | 10 | 11 |
Interest | 1 | 0 | 1 | 0 | 1 | 3 | 4 | 2 | 3 | 2 | 2 | 4 | 6 | 6 | 4 | 6 | 8 | 7 | 7 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 2 | 9 | 12 | 14 | 20 | 12 | 12 | 13 | 8 | 9 | 7 |
Profit Before Tax | 9 | 10 | 11 | 12 | 12 | 10 | 7 | 3 | 9 | 0 | 1 | 5 | -9 | -10 | 0 | 1 | 0 | 3 | 7 | 12 | 17 | -0 | -12 | 10 | -8 | 3 | 5 | 10 | 18 | -26 | 28 | -8 | 27 | 9 | 18 | 11 | 16 | 24 | 19 | 23 |
Tax | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 6 | 0 | 1 | 1 | 3 | -3 | 0 | 2 | -1 | 1 | 2 | 4 | 0 | 1 | 3 | 4 | 3 | 2 | 2 | 2 | 8 | 5 | 7 | 3 | 11 | 3 | 6 | 4 | 7 | 7 | 7 | 8 |
Net Profit | 6 | 6 | 7 | 8 | 8 | 6 | 4 | 2 | 3 | 0 | 1 | 4 | -13 | -8 | 0 | -1 | 1 | 1 | 5 | 8 | 16 | -1 | -15 | 6 | -11 | 1 | 3 | 8 | 11 | -32 | 21 | -10 | 16 | 6 | 11 | 8 | 9 | 17 | 12 | 15 |
EPS in ₹ | 2.19 | 2.28 | 2.68 | 2.76 | 2.79 | 1.69 | 1.38 | 0.38 | 0.81 | -0.01 | 0.21 | 0.95 | -3.33 | -2.13 | -0.01 | -0.19 | 0.18 | 0.25 | 1.20 | 2.12 | 4.30 | -0.26 | -4.12 | 1.45 | -2.81 | 0.32 | 0.70 | 2.07 | 2.78 | -8.38 | 5.52 | -2.72 | 4.17 | 1.47 | 2.89 | 1.93 | 2.11 | 4.07 | 2.93 | 3.50 |