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 | 110 | 76 | 84 | 103 | 93 | 104 | 112 | 125 | 158 | 144 | 132 | 149 | 186 | 191 | 246 | 284 | 288 | 281 | 278 | 257 | 266 | 94 | 175 | 259 | 338 | 223 | 429 | 395 | 388 | 356 | 462 | 724 | 670 | 876 | 643 | 564 | 633 | 783 | 757 | 719 |
Expenses | 90 | 69 | 77 | 95 | 79 | 94 | 102 | 112 | 149 | 128 | 114 | 130 | 164 | 163 | 215 | 248 | 252 | 245 | 246 | 218 | 243 | 89 | 148 | 218 | 288 | 184 | 367 | 345 | 346 | 317 | 405 | 662 | 605 | 799 | 550 | 470 | 520 | 703 | 668 | 616 |
EBITDA | 20 | 7 | 8 | 8 | 14 | 10 | 10 | 13 | 10 | 16 | 18 | 19 | 22 | 28 | 31 | 36 | 36 | 36 | 33 | 40 | 23 | 5 | 27 | 41 | 51 | 39 | 62 | 50 | 41 | 39 | 57 | 62 | 65 | 77 | 93 | 93 | 113 | 81 | 89 | 103 |
Operating Profit % | 12 % | 8 % | 8 % | 7 % | 15 % | 10 % | 9 % | 10 % | 6 % | 10 % | 13 % | 12 % | 11 % | 14 % | 12 % | 12 % | 12 % | 12 % | 11 % | 15 % | 8 % | 4 % | 15 % | 16 % | 15 % | 17 % | 14 % | 12 % | 10 % | 11 % | 12 % | 8 % | 9 % | 9 % | 14 % | 15 % | 18 % | 10 % | 10 % | 12 % |
Depreciation | 14 | 4 | 4 | 4 | 11 | 6 | 6 | 6 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 10 | 12 | 12 | 13 | 14 | 12 | 13 | 13 | 15 | 16 | 15 | 17 | 19 | 18 | 20 | 20 | 27 | 25 | 26 | 42 | 68 | 41 | 44 | 47 |
Interest | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 7 | 7 | 11 | 8 | 21 | 19 | 26 | 19 | 20 | 19 |
Profit Before Tax | 2 | -0 | 1 | 1 | 0 | 2 | 1 | 4 | -0 | 6 | 9 | 10 | 13 | 18 | 22 | 26 | 23 | 21 | 18 | 24 | 5 | -10 | 13 | 26 | 34 | 22 | 44 | 31 | 20 | 19 | 31 | 36 | 27 | 45 | 47 | 32 | 19 | 21 | 26 | 37 |
Tax | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 3 | 3 | 6 | 5 | 6 | 8 | 4 | 6 | 4 | 6 | 1 | -3 | 3 | 6 | 8 | 5 | 9 | 7 | 5 | 4 | 7 | 8 | 6 | 11 | 16 | 5 | 5 | 5 | 4 | 10 |
Net Profit | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 3 | -0 | 4 | 6 | 7 | 7 | 13 | 16 | 19 | 19 | 15 | 15 | 18 | 5 | -7 | 10 | 20 | 26 | 17 | 35 | 24 | 15 | 14 | 25 | 28 | 21 | 33 | 31 | 27 | 14 | 15 | 22 | 26 |
EPS in ₹ | 0.05 | 0.00 | 0.03 | 0.02 | -0.01 | 0.05 | 0.03 | 0.11 | -0.01 | 0.17 | 0.23 | 0.27 | 0.26 | 0.51 | 0.56 | 0.68 | 0.69 | 0.59 | 0.53 | 0.68 | 0.17 | -0.26 | 0.37 | 0.73 | 0.92 | 0.63 | 1.23 | 0.81 | 0.48 | 0.50 | 0.86 | 0.95 | 0.92 | 1.13 | 1.13 | 0.95 | 0.33 | 0.47 | 0.64 | 0.92 |