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 | 469 | 260 | 285 | 357 | 419 | 250 | 248 | 289 | 428 | 236 | 251 | 261 | 441 | 308 | 371 | 285 | 330 | 273 | 270 | 286 | 269 | 137 | 266 | 299 | 351 | 296 | 316 | 273 | 336 | 332 | 394 | 393 | 434 | 424 | 499 | 485 | 580 | 409 | 522 | 546 |
Expenses | 380 | 235 | 243 | 312 | 344 | 214 | 229 | 261 | 335 | 244 | 228 | 233 | 359 | 268 | 288 | 248 | 280 | 240 | 226 | 242 | 240 | 137 | 205 | 240 | 277 | 235 | 247 | 219 | 263 | 263 | 296 | 300 | 332 | 314 | 366 | 353 | 429 | 300 | 396 | 386 |
EBITDA | 89 | 25 | 42 | 45 | 75 | 36 | 20 | 28 | 93 | -8 | 23 | 28 | 83 | 40 | 84 | 37 | 50 | 33 | 44 | 44 | 29 | -1 | 61 | 58 | 75 | 61 | 69 | 54 | 73 | 69 | 98 | 93 | 102 | 109 | 133 | 132 | 151 | 109 | 126 | 159 |
Operating Profit % | 17 % | 9 % | 14 % | 5 % | 18 % | 14 % | 6 % | 9 % | 21 % | -4 % | 9 % | 10 % | 18 % | 12 % | 10 % | 9 % | 15 % | 12 % | 15 % | 14 % | 11 % | -2 % | 22 % | 19 % | 21 % | 20 % | 21 % | 19 % | 21 % | 20 % | 24 % | 23 % | 22 % | 24 % | 24 % | 25 % | 24 % | 24 % | 22 % | 27 % |
Depreciation | 20 | 16 | 16 | 16 | 15 | 14 | 14 | 14 | 11 | 12 | 13 | 13 | 15 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 16 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 14 | 12 | 13 | 13 | 13 | 13 | 13 | 16 |
Interest | 25 | 16 | 19 | 21 | 20 | 20 | 16 | 24 | 19 | 15 | 18 | 17 | 18 | 18 | 18 | 17 | 22 | 20 | 19 | 20 | 19 | 17 | 15 | 14 | 14 | 14 | 12 | 5 | 7 | 4 | 3 | 2 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 4 |
Profit Before Tax | 51 | -4 | 10 | 12 | 41 | 2 | -11 | -11 | 64 | -36 | -7 | -2 | 50 | 10 | 54 | 8 | 17 | 1 | 12 | 12 | -6 | -30 | 33 | 31 | 47 | 35 | 45 | 37 | 54 | 54 | 83 | 79 | 84 | 95 | 117 | 118 | 136 | 94 | 111 | 140 |
Tax | 11 | 1 | 2 | 4 | 18 | 4 | -3 | -1 | 34 | 0 | 0 | 1 | -3 | 2 | 5 | 5 | 6 | 1 | 3 | 2 | -76 | -10 | 11 | 7 | 16 | 8 | 9 | 6 | 8 | 11 | 18 | 16 | 16 | 22 | 29 | 27 | 33 | 21 | 23 | 33 |
Net Profit | 40 | -5 | 8 | 7 | 23 | -2 | -7 | -10 | 30 | -36 | -7 | -2 | 53 | 8 | 49 | 3 | 10 | 0 | 10 | 9 | 70 | -21 | 22 | 25 | 32 | 27 | 35 | 32 | 46 | 42 | 65 | 63 | 68 | 73 | 89 | 90 | 104 | 73 | 88 | 108 |
EPS in ₹ | 2.91 | 0.18 | 0.68 | 0.64 | 2.05 | -0.19 | -0.68 | -0.85 | 2.68 | -3.23 | -0.65 | -0.21 | 4.76 | 0.67 | 4.40 | 0.27 | 0.90 | 0.04 | 0.87 | 0.83 | 6.25 | -1.84 | 1.96 | 2.20 | 2.82 | 2.43 | 3.15 | 2.81 | 4.13 | 3.77 | 5.75 | 5.59 | 6.05 | 6.50 | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 |