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 | 284 | 217 | 214 | 237 | 219 | 207 | 206 | 187 | 194 | 173 | 181 | 195 | 210 | 194 | 199 | 237 | 1,233 | 1,231 | 1,286 | 1,259 | 1,252 | 995 | 1,225 | 1,242 | 1,224 | 1,217 | 1,346 | 1,389 | 1,442 | 1,393 | 1,563 | 1,673 | 1,692 | 1,577 | 1,584 | 1,667 | 1,481 | 1,424 | 1,501 | 1,503 |
Expenses | 224 | 210 | 213 | 233 | 222 | 197 | 195 | 175 | 182 | 161 | 170 | 182 | 194 | 180 | 185 | 220 | 1,298 | 1,160 | 1,184 | 1,245 | 1,192 | 942 | 1,134 | 1,158 | 1,162 | 1,145 | 1,293 | 1,328 | 1,370 | 1,324 | 1,530 | 1,610 | 1,607 | 1,491 | 1,490 | 1,551 | 1,364 | 1,324 | 1,385 | 1,382 |
EBITDA | 60 | 7 | 1 | 4 | -3 | 10 | 11 | 12 | 12 | 12 | 11 | 13 | 16 | 14 | 14 | 17 | -65 | 71 | 101 | 14 | 60 | 53 | 91 | 84 | 62 | 72 | 53 | 61 | 72 | 68 | 33 | 63 | 84 | 86 | 94 | 116 | 117 | 101 | 115 | 122 |
Operating Profit % | 7 % | 2 % | -1 % | 1 % | -2 % | 5 % | 1 % | 6 % | 6 % | -2 % | 2 % | 6 % | 7 % | 5 % | 6 % | 6 % | -5 % | 6 % | 6 % | 1 % | 5 % | 5 % | 7 % | 7 % | 5 % | 4 % | 4 % | 4 % | 5 % | 3 % | 2 % | 4 % | 4 % | 5 % | 5 % | 6 % | 8 % | 7 % | 7 % | 8 % |
Depreciation | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 7 | 24 | 28 | 25 | 21 | 23 | 25 | 19 | 29 | 24 | 25 | 25 | 25 | 26 | 31 | 20 | 31 | 28 | 29 | 28 | 29 | 26 | 28 | 31 |
Interest | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 8 | 5 | 6 | 7 | 6 | 6 | 5 | 6 | 5 | 28 | 31 | 36 | 33 | 31 | 22 | 30 | 22 | 24 | 15 | 17 | 18 | 24 | 25 | 25 | 28 | 34 | 33 | 32 | 36 | 41 | 34 | 32 | 31 |
Profit Before Tax | 50 | 0 | -6 | -4 | -12 | 2 | 3 | 2 | 6 | 4 | 3 | 5 | 8 | 6 | 6 | 9 | -100 | 16 | 38 | -44 | 8 | 9 | 36 | 42 | 10 | 33 | 11 | 19 | 23 | 18 | -23 | 15 | 20 | 24 | 33 | 52 | 47 | 40 | 55 | 59 |
Tax | 3 | 0 | 11 | 0 | 1 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | -1 | 1 | 1 | 0 | -2 | 2 | 2 | 5 | -3 | 3 | 2 | 5 | 8 | 2 | 1 | 3 | 7 | 3 | -1 | 7 | -4 | 1 | 1 | 11 | 6 | 3 | 4 | 3 |
Net Profit | 47 | 0 | -17 | -5 | -13 | 2 | 2 | 2 | 4 | 1 | 1 | 4 | 9 | 6 | 5 | 9 | -98 | 14 | 36 | -49 | 11 | 5 | 34 | 37 | 1 | 31 | 11 | 15 | 16 | 15 | -23 | 8 | 23 | 24 | 32 | 41 | 41 | 37 | 51 | 56 |
EPS in ₹ | 16.51 | 0.01 | -5.96 | -1.63 | -4.57 | 0.78 | 0.75 | 0.63 | 0.75 | 0.40 | 0.44 | 1.08 | 3.06 | 2.03 | 1.62 | 3.04 | -7.10 | 4.56 | 11.94 | -16.53 | 3.60 | 1.82 | 11.56 | 12.35 | 0.48 | 9.57 | 0.65 | 4.71 | 4.81 | 0.93 | -1.36 | 0.47 | 1.38 | 1.43 | 1.90 | 2.43 | 2.97 | 2.21 | 3.04 | 3.33 |