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 | 90 | 82 | 94 | 100 | 122 | 114 | 136 | 105 | 110 | 134 | 154 | 170 | 180 | 196 | 209 | 211 | 218 | 195 | 208 | 213 | 191 | 61 | 47 | 129 | 222 | 83 | 83 | 252 | 237 | 257 | 280 | 285 | 233 | 287 | 273 | 223 | 263 | 198 | 207 | 207 |
Expenses | 64 | 58 | 62 | 72 | 68 | 68 | 78 | 74 | 75 | 84 | 80 | 94 | 105 | 122 | 124 | 121 | 117 | 119 | 120 | 126 | 133 | 81 | 96 | 109 | 132 | 104 | 94 | 142 | 156 | 163 | 170 | 171 | 154 | 177 | 161 | 154 | 153 | 150 | 154 | 162 |
EBITDA | 26 | 24 | 31 | 28 | 54 | 46 | 58 | 31 | 36 | 50 | 74 | 77 | 75 | 74 | 85 | 90 | 101 | 76 | 89 | 87 | 58 | -20 | -49 | 20 | 90 | -21 | -11 | 111 | 81 | 94 | 111 | 114 | 79 | 110 | 112 | 69 | 110 | 47 | 53 | 45 |
Operating Profit % | 27 % | 28 % | 33 % | 28 % | 33 % | 37 % | 42 % | 29 % | 31 % | 35 % | 45 % | 42 % | 39 % | 35 % | 38 % | 41 % | 43 % | 36 % | 41 % | 39 % | 26 % | -68 % | -150 % | 10 % | 37 % | -37 % | -25 % | 43 % | 29 % | 35 % | 37 % | 37 % | 28 % | 35 % | 38 % | 27 % | 21 % | 17 % | 18 % | 17 % |
Depreciation | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 12 | 13 | 14 | 14 | 16 | 14 | 15 | 15 | 15 | 16 | 17 | 16 | 15 | 14 | 14 | 14 |
Interest | 12 | 12 | 11 | 10 | 8 | 9 | 9 | 8 | 9 | 7 | 2 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
Profit Before Tax | 5 | 3 | 11 | 10 | 36 | 28 | 40 | 14 | 17 | 34 | 62 | 67 | 65 | 65 | 75 | 80 | 91 | 64 | 76 | 74 | 43 | -35 | -65 | 5 | 77 | -35 | -26 | 95 | 64 | 78 | 93 | 96 | 62 | 92 | 92 | 50 | 92 | 32 | 38 | 29 |
Tax | 6 | 5 | 8 | 3 | 8 | 9 | 9 | 4 | 6 | 13 | 19 | 23 | 19 | 23 | 27 | 30 | 34 | 22 | 17 | 19 | 15 | -6 | -9 | 4 | 19 | -6 | -4 | 24 | 15 | 20 | 25 | 11 | 11 | 24 | 23 | 15 | 20 | 10 | 11 | -6 |
Net Profit | -1 | -2 | 3 | 7 | 28 | 20 | 31 | 10 | 11 | 22 | 43 | 44 | 46 | 42 | 48 | 50 | 57 | 42 | 59 | 55 | 29 | -29 | -56 | 1 | 58 | -29 | -22 | 71 | 49 | 58 | 69 | 85 | 51 | 68 | 70 | 35 | 73 | 22 | 27 | 36 |
EPS in ₹ | 0.03 | -0.04 | 0.18 | 0.32 | 1.20 | 0.87 | 1.40 | 0.44 | 0.49 | 0.90 | 1.68 | 1.71 | 1.72 | 1.55 | 1.80 | 1.88 | 2.11 | 1.57 | 2.18 | 2.03 | 1.07 | -1.05 | -2.05 | 0.05 | 2.16 | -1.08 | -0.85 | 2.64 | 1.80 | 2.14 | 2.55 | 3.17 | 1.91 | 2.54 | 2.59 | 1.29 | 2.70 | 0.81 | 1.01 | 1.33 |