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 | 118 | 132 | 146 | 157 | 164 | 165 | 170 | 158 | 127 | 168 | 171 | 173 | 182 | 201 | 228 | 207 | 208 | 212 | 220 | 222 | 240 | 223 | 224 | 228 | 234 | 269 | 311 | 327 | 349 | 379 | 419 | 436 | 429 | 444 | 457 | 475 | 472 | 475 | 517 | 526 |
Expenses | 108 | 111 | 121 | 138 | 127 | 135 | 143 | 170 | 526 | 168 | 155 | 160 | 157 | 167 | 168 | 171 | 178 | 176 | 178 | 188 | 202 | 182 | 177 | 192 | 200 | 240 | 276 | 285 | 312 | 333 | 356 | 364 | 357 | 378 | 387 | 404 | 426 | 449 | 434 | 431 |
EBITDA | 10 | 21 | 25 | 19 | 36 | 30 | 27 | -12 | -399 | -1 | 16 | 13 | 24 | 34 | 60 | 36 | 30 | 36 | 42 | 34 | 38 | 41 | 47 | 36 | 35 | 29 | 35 | 42 | 38 | 46 | 63 | 72 | 72 | 67 | 70 | 72 | 46 | 26 | 83 | 94 |
Operating Profit % | 8 % | 15 % | 17 % | 12 % | 21 % | 18 % | 16 % | -8 % | -313 % | 0 % | 8 % | 9 % | 12 % | 14 % | 18 % | 18 % | 14 % | 15 % | 17 % | 13 % | 14 % | 17 % | 20 % | 14 % | 14 % | 9 % | 10 % | 12 % | 9 % | 12 % | 15 % | 15 % | 16 % | 14 % | 14 % | 14 % | 7 % | 4 % | 13 % | 16 % |
Depreciation | 1 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 |
Interest | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 4 | 7 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 8 | 17 | 21 | 15 | 31 | 26 | 21 | -19 | -414 | -6 | 11 | 8 | 20 | 30 | 56 | 32 | 25 | 31 | 37 | 30 | 33 | 36 | 43 | 32 | 30 | 24 | 30 | 36 | 32 | 39 | 55 | 64 | 64 | 59 | 61 | 63 | 37 | 17 | 73 | 86 |
Tax | 2 | 7 | 8 | 2 | 18 | 12 | 7 | 2 | -13 | 0 | 1 | -0 | -0 | -10 | 7 | 3 | -5 | 2 | 2 | 1 | 4 | 7 | 17 | 6 | 6 | 4 | 8 | 10 | 9 | 8 | 14 | 17 | 15 | 14 | 16 | 15 | 10 | 6 | 20 | 22 |
Net Profit | 5 | 11 | 13 | 13 | 13 | 14 | 15 | -21 | -402 | -6 | 10 | 8 | 20 | 39 | 50 | 29 | 30 | 29 | 36 | 28 | 29 | 29 | 25 | 26 | 25 | 20 | 22 | 27 | 23 | 31 | 42 | 47 | 49 | 45 | 46 | 48 | 27 | 11 | 53 | 64 |
EPS in ₹ | 2.29 | 4.33 | 5.15 | 5.19 | 5.23 | 5.30 | 5.67 | -7.97 | -152.50 | -2.14 | 3.70 | 3.11 | 7.33 | 14.32 | 18.03 | 10.47 | 10.82 | 10.30 | 12.91 | 10.15 | 10.52 | 10.45 | 9.06 | 9.45 | 8.82 | 7.29 | 7.90 | 9.47 | 8.06 | 11.06 | 15.24 | 17.08 | 18.07 | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 |