Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 300 | 285 | 317 | 295 | 343 | 299 | 372 | 344 | 328 | 340 | 341 | 338 | 264 | 94 | 217 | 226 | 261 | 212 | 309 | 305 | 367 | 359 | 404 | 373 | 375 | 306 | 319 | 306 | 353 | 275 | 346 | 342 |
Expenses | 281 | 257 | 285 | 262 | 303 | 274 | 345 | 324 | 292 | 307 | 300 | 292 | 247 | 96 | 196 | 196 | 223 | 195 | 278 | 275 | 325 | 312 | 357 | 314 | 319 | 276 | 288 | 277 | 322 | 254 | 317 | 305 |
EBITDA | 19 | 28 | 32 | 33 | 40 | 25 | 27 | 20 | 36 | 32 | 42 | 46 | 18 | -2 | 20 | 31 | 38 | 17 | 31 | 30 | 42 | 46 | 47 | 59 | 57 | 30 | 30 | 29 | 31 | 21 | 29 | 37 |
Operating Profit % | 5 % | 9 % | 10 % | 10 % | 11 % | 8 % | 7 % | 4 % | 10 % | 8 % | 11 % | 12 % | 7 % | -9 % | 8 % | 12 % | 11 % | 7 % | 8 % | 8 % | 10 % | 12 % | 11 % | 15 % | 14 % | 9 % | 9 % | 8 % | 6 % | 6 % | 7 % | 10 % |
Depreciation | 16 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 |
Interest | 20 | 21 | 19 | 14 | 17 | 15 | 15 | 13 | 14 | 13 | 13 | 12 | 11 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 8 | 7 | 8 | 7 | 8 | 8 | 9 | 11 |
Profit Before Tax | -2 | 3 | 9 | 14 | 18 | 2 | 4 | -1 | 15 | 12 | 22 | 25 | -2 | -22 | 2 | 15 | 22 | 3 | 20 | 18 | 31 | 29 | 34 | 40 | 39 | 13 | 12 | 11 | 12 | 1 | 7 | 14 |
Tax | -1 | 2 | 3 | 6 | 6 | 1 | -6 | 0 | 0 | 1 | 3 | 4 | -4 | -7 | 1 | 3 | 5 | -1 | 8 | 6 | 13 | 10 | -2 | 10 | 10 | 3 | 3 | 3 | 3 | 0 | 2 | 3 |
Net Profit | -2 | 2 | 5 | 8 | 12 | 1 | 10 | -1 | 15 | 11 | 19 | 20 | 3 | -15 | 1 | 12 | 17 | 3 | 12 | 12 | 19 | 19 | 36 | 30 | 29 | 10 | 9 | 8 | 9 | 1 | 5 | 10 |
EPS in ₹ | -0.95 | 0.89 | 3.19 | 4.88 | 7.11 | 0.54 | 5.78 | -0.64 | 8.54 | 6.68 | 10.97 | 11.92 | 1.57 | -8.82 | 0.50 | 6.93 | 9.86 | 1.94 | 6.76 | 6.95 | 11.01 | 10.88 | 10.40 | 8.67 | 8.42 | 2.80 | 2.67 | 2.44 | 2.48 | 0.33 | 1.47 | 2.96 |