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 | 351 | 325 | 323 | 348 | 407 | 343 | 328 | 334 | 378 | 358 | 376 | 418 | 466 | 416 | 455 | 472 | 531 | 471 | 448 | 472 | 455 | 292 | 487 | 554 | 617 | 501 | 670 | 666 | 743 | 708 | 755 | 790 | 964 | 744 | 819 | 835 | 881 | 815 | 885 | 863 |
Expenses | 327 | 295 | 303 | 316 | 363 | 301 | 291 | 305 | 335 | 325 | 328 | 368 | 411 | 374 | 408 | 423 | 467 | 426 | 411 | 431 | 428 | 278 | 414 | 486 | 531 | 457 | 572 | 582 | 622 | 616 | 626 | 659 | 709 | 635 | 663 | 692 | 741 | 687 | 727 | 728 |
EBITDA | 23 | 30 | 20 | 32 | 44 | 42 | 37 | 29 | 44 | 32 | 48 | 50 | 55 | 42 | 46 | 50 | 65 | 45 | 37 | 41 | 28 | 14 | 73 | 68 | 86 | 44 | 98 | 85 | 122 | 92 | 129 | 131 | 256 | 109 | 155 | 142 | 140 | 128 | 158 | 135 |
Operating Profit % | 6 % | 8 % | 6 % | 9 % | 10 % | 11 % | 11 % | 8 % | 10 % | 8 % | 12 % | 11 % | 11 % | 10 % | 10 % | 10 % | 12 % | 9 % | 8 % | 7 % | 6 % | 3 % | 14 % | 11 % | 13 % | 7 % | 12 % | 11 % | 15 % | 11 % | 15 % | 15 % | 15 % | 12 % | 18 % | 16 % | 14 % | 14 % | 16 % | 14 % |
Depreciation | 12 | 10 | 10 | 11 | 13 | 10 | 11 | 11 | 13 | 11 | 11 | 12 | 11 | 10 | 13 | 15 | 14 | 15 | 16 | 17 | 18 | 18 | 18 | 19 | 20 | 19 | 18 | 18 | 20 | 19 | 20 | 20 | 20 | 19 | 19 | 20 | 20 | 19 | 19 | 19 |
Interest | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 5 | 6 | 5 | 5 | 7 | 9 | 10 | 9 | 8 | 6 |
Profit Before Tax | 8 | 18 | 8 | 19 | 29 | 29 | 24 | 16 | 30 | 21 | 35 | 37 | 42 | 29 | 31 | 32 | 49 | 26 | 18 | 20 | 6 | -7 | 51 | 46 | 63 | 23 | 77 | 64 | 100 | 71 | 104 | 105 | 231 | 86 | 130 | 114 | 110 | 100 | 131 | 111 |
Tax | 3 | 6 | 3 | 6 | 8 | 7 | 6 | 3 | 9 | 7 | 9 | 9 | 15 | 11 | 6 | 9 | 13 | 9 | 6 | 7 | 5 | 2 | 18 | 11 | 19 | 11 | 26 | 22 | 27 | 22 | 32 | 25 | 61 | 25 | 39 | 30 | 34 | 27 | 36 | 30 |
Net Profit | 5 | 12 | 5 | 13 | 21 | 23 | 18 | 13 | 21 | 14 | 27 | 28 | 27 | 19 | 26 | 23 | 36 | 17 | 12 | 13 | 1 | -9 | 33 | 35 | 43 | 12 | 52 | 42 | 73 | 49 | 72 | 80 | 170 | 61 | 91 | 84 | 76 | 73 | 95 | 81 |
EPS in ₹ | 0.32 | 0.76 | 0.34 | 0.80 | 1.32 | 1.42 | 1.14 | 0.80 | 1.32 | 0.86 | 1.67 | 1.77 | 1.71 | 1.17 | 1.61 | 1.48 | 2.25 | 1.07 | 0.37 | 0.41 | 0.03 | -0.28 | 1.05 | 1.09 | 1.37 | 0.38 | 1.63 | 1.32 | 2.31 | 1.54 | 2.27 | 2.53 | 5.38 | 1.91 | 2.89 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 |