Quarterly Financials | 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 | 45 | 158 | 174 | 231 | 219 | 225 | 277 | 320 | 239 | 283 | 440 | 465 | 457 | 356 | 311 | 329 | 294 | 316 | 329 | 381 | 337 | 309 | 405 | 398 | 392 | 409 | 426 | 402 | 415 | 462 | 409 | 492 | 467 | 537 | 493 |
Expenses | 38 | 136 | 150 | 205 | 190 | 197 | 244 | 264 | 277 | 255 | 315 | 353 | 376 | 288 | 249 | 255 | 241 | 268 | 280 | 281 | 274 | 267 | 347 | 329 | 330 | 357 | 368 | 367 | 354 | 366 | 314 | 393 | 370 | 423 | 378 |
EBITDA | 8 | 21 | 24 | 26 | 29 | 28 | 33 | 56 | -37 | 28 | 124 | 112 | 80 | 68 | 62 | 74 | 54 | 48 | 49 | 100 | 63 | 42 | 58 | 69 | 62 | 52 | 58 | 35 | 61 | 96 | 96 | 99 | 97 | 115 | 115 |
Operating Profit % | 17 % | 13 % | 12 % | 9 % | 11 % | 12 % | 10 % | 16 % | -16 % | 10 % | 17 % | 20 % | 17 % | 10 % | 19 % | 18 % | 17 % | 13 % | 14 % | 21 % | 18 % | 11 % | 12 % | 13 % | 15 % | 11 % | 12 % | 8 % | 13 % | 20 % | 22 % | 19 % | 20 % | 21 % | 23 % |
Depreciation | 1 | 7 | 10 | 9 | 11 | 10 | 11 | 12 | 11 | 12 | 12 | 12 | 14 | 13 | 15 | 16 | 18 | 18 | 18 | 18 | 19 | 18 | 18 | 20 | 22 | 26 | 30 | 31 | 31 | 31 | 33 | 30 | 32 | 32 | 32 |
Interest | 1 | 4 | 4 | 8 | 7 | 6 | 6 | 6 | 5 | 6 | 7 | 10 | 9 | 6 | 9 | 12 | 7 | 7 | 5 | 2 | 5 | 5 | 6 | 8 | 10 | 15 | 20 | 23 | 24 | 25 | 24 | 25 | 22 | 22 | 22 |
Profit Before Tax | 6 | 10 | 10 | 9 | 13 | 12 | 17 | 38 | -54 | 10 | 105 | 90 | 57 | 54 | 43 | 46 | 29 | 24 | 26 | 81 | 40 | 19 | 34 | 41 | 30 | 11 | 8 | -19 | 7 | 40 | 39 | 44 | 43 | 61 | 61 |
Tax | 2 | 4 | 3 | 0 | 4 | 4 | 7 | 11 | -19 | 5 | 35 | 37 | 20 | 6 | 11 | 11 | 7 | 7 | 7 | 21 | 10 | 6 | 9 | 11 | 8 | 3 | 3 | -4 | 2 | 10 | 10 | 12 | 12 | 16 | 16 |
Net Profit | 4 | 7 | 8 | 8 | 8 | 7 | 11 | 27 | -35 | 6 | 70 | 53 | 37 | 48 | 32 | 35 | 21 | 17 | 19 | 60 | 29 | 13 | 25 | 30 | 22 | 8 | 6 | -15 | 5 | 30 | 29 | 32 | 32 | 45 | 45 |
EPS in ₹ | 3.01 | 1.75 | 5.59 | 2.76 | 2.16 | 1.90 | 2.75 | 6.85 | -8.85 | 1.47 | 17.99 | 13.52 | 9.39 | 12.34 | 8.08 | 8.97 | 5.43 | 4.35 | 4.82 | 15.32 | 7.49 | 3.39 | 6.39 | 7.66 | 5.74 | 2.04 | 1.46 | -3.79 | 1.15 | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 |