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 | 100 | 184 | 138 | 148 | 146 | 162 | 235 | 241 | 226 | 239 | 198 | 173 | 219 | 253 | 217 | 247 | 214 | 223 | 153 | 139 | 137 | 154 | 168 | 138 | 176 | 201 | 222 | 179 | 196 | 175 | 211 | 188 | 165 | 225 | 206 | 204 | 188 | 223 | 226 |
Expenses | 60 | 132 | 104 | 95 | 101 | 126 | 187 | 182 | 161 | 179 | 148 | 164 | 165 | 187 | 177 | 212 | 163 | 185 | 115 | 117 | 110 | 120 | 126 | 115 | 134 | 167 | 256 | 147 | 150 | 148 | 158 | 179 | 135 | 158 | 157 | 199 | 149 | 176 | 181 |
EBITDA | 40 | 51 | 34 | 52 | 46 | 36 | 48 | 60 | 65 | 61 | 50 | 9 | 55 | 66 | 40 | 35 | 51 | 38 | 39 | 21 | 27 | 35 | 42 | 23 | 42 | 35 | -33 | 32 | 46 | 27 | 53 | 9 | 29 | 67 | 49 | 5 | 39 | 47 | 45 |
Operating Profit % | 36 % | 25 % | 21 % | 34 % | 27 % | 21 % | 18 % | 27 % | 28 % | 20 % | 25 % | 2 % | 20 % | 18 % | 20 % | 13 % | 23 % | 12 % | 22 % | 2 % | 15 % | 21 % | 23 % | 13 % | 21 % | 15 % | -18 % | 12 % | 21 % | 14 % | 23 % | 3 % | 15 % | 26 % | 22 % | -0 % | 19 % | 19 % | 14 % |
Depreciation | 3 | 6 | 3 | 2 | 4 | 4 | 11 | 1 | 5 | 5 | 7 | 5 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 |
Interest | 5 | 5 | 2 | 7 | 4 | 4 | 4 | 8 | 7 | 6 | 5 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 2 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 5 | 2 | 2 | 2 | 2 | 2 | 4 | 1 |
Profit Before Tax | 33 | 41 | 31 | 43 | 41 | 36 | 38 | 60 | 56 | 52 | 39 | -1 | 51 | 63 | 37 | 32 | 47 | 34 | 34 | 13 | 20 | 30 | 37 | 17 | 37 | 30 | -39 | 27 | 39 | 20 | 47 | -1 | 22 | 59 | 40 | -4 | 30 | 36 | 36 |
Tax | 13 | 13 | 7 | 15 | 13 | 15 | 17 | 18 | 19 | 12 | 13 | 12 | 12 | 21 | 9 | 13 | 14 | 3 | 9 | 8 | 4 | 8 | 10 | 8 | 11 | 8 | 10 | 3 | 12 | 4 | 18 | -4 | 7 | 16 | 11 | 1 | 8 | 10 | 11 |
Net Profit | 20 | 28 | 24 | 29 | 28 | 21 | 22 | 43 | 37 | 40 | 26 | -14 | 39 | 42 | 27 | 19 | 33 | 31 | 26 | 6 | 17 | 22 | 28 | 8 | 26 | 22 | -49 | 24 | 28 | 16 | 30 | 4 | 14 | 43 | 29 | -5 | 22 | 26 | 26 |
EPS in ₹ | 1.89 | 2.23 | 2.15 | 1.71 | 2.67 | 2.46 | 2.02 | 3.21 | 2.05 | 4.93 | 1.74 | -1.39 | 3.72 | 4.02 | 2.50 | 1.76 | 3.28 | 3.00 | 2.30 | 0.85 | 1.57 | 1.99 | 2.48 | 0.61 | 2.35 | 2.05 | -4.83 | 1.90 | 2.48 | 1.33 | 2.68 | 0.34 | 1.41 | 4.06 | 2.64 | -0.88 | 1.97 | 2.31 | 2.27 |