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 | 433 | 509 | 627 | 534 | 588 | 499 | 663 | 676 | 767 | 853 | 807 | 784 | 936 | 737 | 536 | 799 | 879 | 937 | 704 | 803 | 1,071 | 1,084 | 934 | 1,091 | 678 | 814 | 402 | 562 | 474 | 708 | 548 | 544 | 675 | 785 | 465 | 381 | 566 | 508 | 427 | 419 |
Expenses | 348 | 539 | 603 | 482 | 399 | 392 | 554 | 539 | 580 | 708 | 716 | 647 | 909 | 643 | 461 | 679 | 691 | 809 | 661 | 710 | 951 | 965 | 859 | 979 | 538 | 708 | 346 | 461 | 399 | 622 | 510 | 458 | 567 | 689 | 437 | 311 | 466 | 477 | 422 | 370 |
EBITDA | 85 | -30 | 24 | 52 | 189 | 107 | 109 | 138 | 187 | 144 | 91 | 137 | 27 | 94 | 74 | 121 | 188 | 128 | 43 | 93 | 120 | 118 | 75 | 111 | 140 | 106 | 55 | 101 | 75 | 87 | 38 | 86 | 108 | 96 | 27 | 70 | 101 | 31 | 5 | 48 |
Operating Profit % | 19 % | -6 % | 3 % | 9 % | 29 % | 21 % | 16 % | 20 % | 23 % | 17 % | 11 % | 17 % | 1 % | 12 % | 13 % | 15 % | 20 % | 12 % | 5 % | 11 % | 11 % | 11 % | 8 % | 10 % | 15 % | 13 % | 13 % | 18 % | 15 % | 12 % | 6 % | 16 % | 16 % | 12 % | 5 % | 15 % | 17 % | 5 % | -0 % | 10 % |
Depreciation | 17 | 14 | 11 | 16 | 15 | 12 | 12 | 15 | 16 | 13 | 11 | 16 | 17 | 15 | 12 | 17 | 27 | 18 | 18 | 19 | 21 | 20 | 16 | 22 | 12 | 20 | 10 | 13 | 14 | 12 | 10 | 14 | 16 | 13 | 12 | 16 | 17 | 13 | 13 | 17 |
Interest | 37 | 48 | 41 | 30 | 40 | 47 | 37 | 32 | 51 | 44 | 28 | 21 | 28 | 30 | 18 | 15 | 28 | 34 | 21 | 20 | 25 | 26 | 21 | 13 | 10 | 26 | 12 | 9 | 14 | 17 | 11 | 5 | 11 | 14 | 7 | 6 | 15 | 16 | 12 | 10 |
Profit Before Tax | 42 | -88 | -7 | 9 | 117 | 48 | 61 | 91 | 119 | 87 | 52 | 100 | -18 | 49 | 44 | 89 | 133 | 76 | 4 | 53 | 74 | 73 | 37 | 77 | 117 | 60 | 33 | 79 | 47 | 57 | 17 | 67 | 82 | 68 | 8 | 48 | 69 | 2 | -20 | 22 |
Tax | -33 | 0 | 0 | 0 | 6 | 17 | 24 | 38 | 11 | 24 | 16 | 25 | -10 | 17 | 16 | 7 | 25 | 18 | 2 | 2 | -31 | 18 | 9 | 22 | 25 | 16 | 8 | 21 | 18 | 18 | 5 | 21 | 21 | 23 | 2 | 16 | 17 | 1 | -7 | 7 |
Net Profit | 75 | -88 | -7 | 9 | 112 | 31 | 37 | 53 | 108 | 63 | 36 | 75 | -9 | 32 | 28 | 82 | 109 | 59 | 2 | 51 | 104 | 55 | 28 | 55 | 91 | 44 | 25 | 58 | 30 | 39 | 12 | 46 | 61 | 45 | 5 | 32 | 52 | 2 | -13 | 15 |
EPS in ₹ | 13.09 | -15.07 | -1.27 | 1.47 | 18.61 | 5.07 | 5.54 | 7.96 | 16.34 | 9.43 | 5.41 | 9.68 | -1.38 | 4.86 | 4.35 | 12.38 | 16.22 | 8.81 | 0.44 | 7.68 | 15.68 | 8.26 | 4.23 | 8.26 | 13.77 | 6.57 | 3.76 | 8.75 | 4.48 | 5.92 | 1.74 | 6.99 | 9.10 | 6.83 | 0.81 | 4.78 | 7.87 | 0.24 | -2.06 | 2.31 |