Quarterly Financials | 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 | 289 | 258 | 309 | 296 | 354 | 396 | 335 | 352 | 374 | 308 | 331 | 372 | 122 | 314 | 373 | 433 | 428 | 472 | 568 | 600 | 463 | 403 | 323 | 394 | 341 | 336 | 343 | 399 | 424 | 434 | 445 |
Expenses | 236 | 210 | 254 | 248 | 288 | 320 | 279 | 301 | 323 | 282 | 303 | 328 | 139 | 287 | 328 | 387 | 373 | 421 | 512 | 544 | 409 | 369 | 296 | 363 | 310 | 307 | 315 | 369 | 388 | 396 | 400 |
EBITDA | 53 | 47 | 56 | 48 | 66 | 76 | 56 | 51 | 51 | 26 | 28 | 44 | -17 | 27 | 46 | 46 | 55 | 50 | 56 | 56 | 54 | 34 | 27 | 31 | 31 | 29 | 29 | 31 | 37 | 38 | 45 |
Operating Profit % | 17 % | 18 % | 17 % | 15 % | 18 % | 19 % | 17 % | 13 % | 13 % | 8 % | 7 % | 11 % | -18 % | 7 % | 11 % | 11 % | 12 % | 10 % | 9 % | 9 % | 11 % | 8 % | 8 % | 7 % | 7 % | 7 % | 7 % | 6 % | 8 % | 8 % | 10 % |
Depreciation | 7 | 7 | 7 | -10 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 10 | 12 | 12 | 12 | 12 | 12 | 14 | 15 | 15 | 14 | 15 | 17 | 17 | 17 | 17 |
Interest | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 7 | 5 | 4 | 4 | 4 | 6 | 8 | 6 | 9 | 6 | 12 | 7 | 10 | 12 | 13 | 13 | 12 | 16 | 21 | 20 | 20 |
Profit Before Tax | 44 | 39 | 47 | 57 | 60 | 69 | 48 | 43 | 41 | 15 | 14 | 31 | -28 | 16 | 35 | 33 | 38 | 32 | 35 | 38 | 29 | 14 | 3 | 5 | 3 | 2 | 2 | -2 | -2 | 1 | 8 |
Tax | 16 | 14 | 17 | 17 | 22 | 23 | 20 | 13 | 15 | -7 | 1 | 5 | -8 | 5 | 7 | 11 | 9 | 10 | 15 | 9 | 7 | 4 | 0 | 2 | 1 | 0 | 1 | -4 | -0 | 1 | 3 |
Net Profit | 29 | 25 | 30 | 39 | 38 | 45 | 29 | 29 | 26 | 21 | 13 | 26 | -20 | 11 | 27 | 22 | 29 | 22 | 20 | 29 | 23 | 10 | 2 | 3 | 2 | 1 | 1 | 2 | -1 | -0 | 5 |
EPS in ₹ | 2.64 | 2.64 | 1.89 | 3.85 | 3.14 | 3.69 | 2.33 | 2.40 | 2.16 | 1.82 | 1.18 | 2.21 | -1.61 | 0.96 | 2.16 | 1.75 | 2.44 | 1.81 | 2.21 | 2.52 | 1.95 | 0.82 | 0.19 | 0.22 | 0.18 | 0.09 | 0.08 | 0.16 | -0.09 | -0.02 | 0.43 |