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 | 18 | 33 | 31 | 34 | 87 | 37 | 37 | 29 | 33 | 28 | 37 | 42 | 45 | 23 | 26 | 28 | 43 | 28 | 35 | 30 | 41 | 44 | 33 | 47 | 52 | 62 | 63 | 68 | 93 | 79 | 79 | 98 | 140 | 139 | 194 | 210 | 216 | 206 | 249 | 212 |
Expenses | 11 | 27 | 24 | 29 | 80 | 30 | 27 | 21 | 25 | 22 | 28 | 30 | 33 | 18 | 25 | 21 | 22 | 23 | 22 | 21 | 30 | 23 | 30 | 37 | 44 | 40 | 43 | 45 | 66 | 61 | 61 | 72 | 92 | 102 | 142 | 141 | 147 | 148 | 172 | 150 |
EBITDA | 7 | 6 | 7 | 4 | 7 | 7 | 9 | 8 | 8 | 6 | 9 | 12 | 12 | 6 | 1 | 8 | 21 | 5 | 14 | 9 | 11 | 21 | 3 | 9 | 8 | 22 | 20 | 22 | 27 | 18 | 17 | 26 | 47 | 38 | 52 | 69 | 69 | 58 | 78 | 62 |
Operating Profit % | 30 % | 15 % | 19 % | 12 % | 7 % | 17 % | 24 % | 22 % | 21 % | 21 % | 24 % | 19 % | 21 % | 21 % | 3 % | 23 % | 46 % | 12 % | 37 % | 28 % | 24 % | 46 % | 5 % | 18 % | 11 % | 34 % | 30 % | 31 % | 28 % | 21 % | 20 % | 25 % | 33 % | 26 % | 25 % | 32 % | 31 % | 26 % | 31 % | 28 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 6 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 5 | 5 | 7 | 6 | 7 | 10 | 11 | 12 | 13 | 15 | 16 |
Profit Before Tax | 3 | 1 | 2 | 1 | 2 | 2 | 4 | 2 | 3 | 2 | 3 | 5 | 6 | -1 | -4 | 2 | 16 | -1 | 9 | 4 | 6 | 16 | -1 | 5 | 3 | 18 | 16 | 18 | 21 | 12 | 12 | 18 | 40 | 29 | 40 | 56 | 55 | 43 | 61 | 43 |
Tax | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 0 | -1 | 1 | 7 | 0 | 2 | 2 | 2 | 5 | -0 | 1 | 1 | 5 | 5 | 5 | 6 | 4 | 3 | 5 | 10 | 8 | 10 | 16 | 16 | 11 | 14 | 13 |
Net Profit | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 5 | 5 | -1 | -3 | 1 | 9 | -1 | 7 | 2 | 4 | 11 | -1 | 4 | 2 | 13 | 12 | 14 | 15 | 8 | 8 | 14 | 30 | 21 | 30 | 40 | 39 | 32 | 47 | 31 |
EPS in ₹ | 3.18 | 0.93 | 1.39 | 0.62 | 1.29 | 1.04 | 2.38 | 1.48 | 1.22 | 0.69 | 0.65 | 2.49 | 2.51 | -0.45 | -1.73 | 0.42 | 6.16 | -0.45 | 3.38 | 1.16 | 2.13 | 5.55 | -0.44 | 2.00 | 0.97 | 4.02 | 1.42 | 3.41 | 3.97 | 1.55 | 0.83 | 1.40 | 3.04 | 2.14 | 3.01 | 4.05 | 1.98 | 1.61 | 2.33 | 1.54 |