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 | 390 | 370 | 368 | 360 | 388 | 397 | 383 | 353 | 376 | 298 | 324 | 332 | 373 | 384 | 373 | 365 | 386 | 377 | 324 | 308 | 310 | 187 | 268 | 313 | 356 | 322 | 306 | 308 | 326 | 312 | 325 | 314 | 375 | 400 | 359 | 354 | 421 | 349 | 369 | 315 |
Expenses | 355 | 348 | 337 | 333 | 335 | 346 | 336 | 317 | 350 | 276 | 291 | 298 | 328 | 338 | 327 | 325 | 339 | 318 | 274 | 268 | 275 | 170 | 231 | 276 | 316 | 284 | 280 | 265 | 273 | 269 | 276 | 271 | 318 | 326 | 312 | 305 | 328 | 306 | 320 | 276 |
EBITDA | 35 | 22 | 31 | 28 | 52 | 51 | 48 | 36 | 27 | 22 | 33 | 33 | 45 | 46 | 46 | 41 | 47 | 59 | 50 | 40 | 35 | 17 | 37 | 37 | 40 | 38 | 26 | 43 | 53 | 43 | 49 | 43 | 57 | 75 | 47 | 50 | 93 | 43 | 49 | 39 |
Operating Profit % | 7 % | 6 % | 8 % | 8 % | 13 % | 12 % | 12 % | 10 % | 7 % | 7 % | 10 % | 10 % | 12 % | 11 % | 12 % | 11 % | 12 % | 15 % | 15 % | 13 % | 9 % | 8 % | 14 % | 11 % | 11 % | 11 % | 8 % | 14 % | 15 % | 14 % | 15 % | 13 % | 13 % | 10 % | 11 % | 12 % | 12 % | 12 % | 11 % | 12 % |
Depreciation | 13 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 15 | 12 | 13 | 12 | 11 | 13 | 12 | 12 | 12 | 22 | 22 | 23 | 20 | 19 | 18 | 19 | 22 | 18 | 20 | 20 | 20 | 19 | 19 | 17 | 17 | 16 | 16 | 17 | 17 | 17 | 18 | 17 |
Interest | 19 | 19 | 18 | 18 | 18 | 19 | 17 | 18 | 20 | 18 | 18 | 18 | 20 | 19 | 20 | 20 | 21 | 21 | 20 | 22 | 20 | 19 | 18 | 17 | 17 | 15 | 14 | 13 | 17 | 15 | 17 | 19 | 15 | 13 | 16 | 16 | 18 | 14 | 15 | 14 |
Profit Before Tax | 8 | -7 | 3 | 0 | 24 | 20 | 18 | 5 | -5 | -8 | 3 | 3 | 15 | 14 | 14 | 8 | 14 | 16 | 8 | -5 | -5 | -21 | 1 | 2 | 1 | 5 | -7 | 10 | 17 | 10 | 13 | 7 | 25 | 46 | 15 | 16 | 59 | 12 | 16 | 8 |
Tax | 3 | 3 | 3 | -2 | 5 | 7 | 8 | 3 | 3 | 2 | 2 | 3 | 6 | 6 | 6 | 5 | 6 | 6 | 2 | -13 | -21 | -4 | -1 | 1 | 9 | 3 | 3 | 2 | 2 | 2 | 3 | 0 | 7 | 5 | 3 | 5 | 1 | 0 | 4 | 5 |
Net Profit | 5 | -10 | 0 | 3 | 19 | 13 | 10 | 2 | -8 | -10 | 1 | 0 | 9 | 8 | 8 | 4 | 8 | 9 | 6 | 8 | 16 | -17 | 2 | 1 | -8 | 3 | -10 | 8 | 15 | 8 | 10 | 7 | 18 | 41 | 12 | 11 | 57 | 11 | 12 | 4 |
EPS in ₹ | 7.95 | -15.31 | 0.50 | 3.88 | 30.31 | 20.22 | 15.79 | 2.96 | -11.76 | -14.92 | 2.05 | 0.17 | 14.00 | 12.23 | 13.12 | 6.01 | 11.96 | 14.82 | 8.85 | 12.99 | 24.96 | -26.72 | 2.66 | 1.80 | -12.24 | 3.97 | -15.92 | 12.65 | 23.69 | 12.89 | 15.84 | 11.07 | 27.53 | 60.91 | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.20 |