Quarterly Financials | 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 | 419 | 368 | 440 | 372 | 491 | 345 | 440 | 446 | 468 | 455 | 447 | 441 | 631 | 509 | 456 | 528 | 533 | 483 | 454 | 478 | 535 | 561 | 469 | 581 | 573 | 546 | 623 | 646 | 625 | 730 | 595 | 657 | 662 | 525 | 796 | 690 |
Expenses | 318 | 271 | 321 | 263 | 388 | 270 | 311 | 339 | 330 | 362 | 319 | 346 | 480 | 403 | 322 | 417 | 405 | 431 | 359 | 406 | 463 | 450 | 362 | 453 | 559 | 452 | 535 | 529 | 613 | 602 | 529 | 610 | 595 | 500 | 645 | 542 |
EBITDA | 101 | 97 | 118 | 109 | 103 | 75 | 129 | 107 | 138 | 93 | 128 | 95 | 151 | 107 | 135 | 111 | 128 | 52 | 95 | 72 | 72 | 111 | 106 | 129 | 14 | 94 | 88 | 118 | 13 | 128 | 66 | 47 | 67 | 25 | 151 | 148 |
Operating Profit % | 22 % | 25 % | 25 % | 26 % | 20 % | 20 % | 28 % | 21 % | 27 % | 19 % | 26 % | 19 % | 21 % | 20 % | 29 % | 20 % | 21 % | 9 % | 18 % | 13 % | 12 % | 18 % | 21 % | 19 % | 2 % | 16 % | 13 % | 17 % | 1 % | 17 % | 10 % | 6 % | 9 % | 4 % | 18 % | 21 % |
Depreciation | 30 | 51 | 55 | 51 | 57 | 51 | 55 | 55 | 51 | 54 | 58 | 58 | 71 | 67 | 70 | 72 | 74 | 74 | 78 | 79 | 77 | 75 | 74 | 75 | 84 | 75 | 80 | 50 | 76 | 70 | 75 | 80 | 85 | 71 | 72 | 72 |
Interest | 21 | 23 | 20 | 13 | 10 | 11 | 13 | 13 | 11 | 15 | 15 | 14 | 13 | 14 | 17 | 11 | 20 | 12 | 13 | 14 | 9 | 12 | 14 | 15 | 16 | 19 | 20 | 22 | 24 | 29 | 28 | 33 | 31 | 32 | 37 | 49 |
Profit Before Tax | 67 | 36 | 51 | 50 | 83 | 14 | 74 | 68 | 75 | 58 | 71 | 75 | 106 | 46 | 65 | 51 | 35 | -34 | 4 | -22 | -14 | 24 | 19 | 39 | -85 | -0 | -12 | 46 | -88 | 30 | -36 | -66 | -49 | -78 | 42 | 27 |
Tax | 17 | 6 | 13 | 17 | 40 | 1 | 26 | 26 | 24 | 18 | 27 | 23 | 30 | 12 | 24 | 18 | -15 | -12 | -3 | -6 | 121 | 8 | 7 | 3 | -41 | -4 | -2 | -1 | -17 | 13 | 5 | -7 | 21 | 0 | 9 | 22 |
Net Profit | 50 | 30 | 38 | 33 | 43 | 13 | 48 | 42 | 51 | 40 | 44 | 51 | 76 | 34 | 41 | 33 | 50 | -21 | 7 | -16 | -135 | 16 | 11 | 35 | -45 | 4 | -10 | 47 | -71 | 17 | -41 | -60 | -70 | -78 | 33 | 5 |
EPS in ₹ | 6.17 | 1.88 | 2.37 | 2.01 | 2.65 | 0.81 | 3.00 | 2.60 | 3.17 | 2.46 | 2.73 | 3.18 | 4.70 | 2.13 | 2.55 | 2.04 | 3.11 | -1.37 | 0.47 | -1.02 | -8.61 | 1.02 | 0.71 | 2.26 | -2.85 | 0.26 | -0.64 | 3.00 | -4.51 | 1.08 | -2.61 | -3.80 | -4.46 | -4.95 | 2.11 | 0.30 |