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 | 135 | 106 | 99 | 124 | 183 | 121 | 123 | 107 | 153 | 135 | 101 | 118 | 183 | 153 | 120 | 142 | 176 | 143 | 133 | 160 | 188 | 84 | 146 | 171 | 214 | 123 | 129 | 161 | 266 | 189 | 153 | 202 | 270 | 240 | 235 | 254 | 296 | 243 | 290 | 280 |
Expenses | 120 | 88 | 82 | 102 | 163 | 103 | 105 | 90 | 133 | 114 | 81 | 95 | 162 | 131 | 102 | 122 | 160 | 120 | 112 | 135 | 172 | 66 | 121 | 149 | 188 | 103 | 112 | 140 | 236 | 166 | 133 | 179 | 244 | 210 | 202 | 224 | 261 | 210 | 257 | 244 |
EBITDA | 16 | 18 | 18 | 22 | 20 | 18 | 18 | 17 | 20 | 20 | 20 | 24 | 21 | 22 | 19 | 20 | 17 | 22 | 21 | 24 | 16 | 18 | 25 | 23 | 26 | 20 | 17 | 21 | 30 | 22 | 21 | 23 | 26 | 30 | 32 | 30 | 36 | 34 | 33 | 36 |
Operating Profit % | 10 % | 16 % | 16 % | 17 % | 8 % | 14 % | 14 % | 14 % | 10 % | 13 % | 18 % | 17 % | 9 % | 10 % | 14 % | 12 % | 8 % | 15 % | 15 % | 14 % | 8 % | 18 % | 15 % | 13 % | 11 % | 16 % | 13 % | 13 % | 11 % | 12 % | 13 % | 11 % | 9 % | 11 % | 13 % | 12 % | 12 % | 13 % | 11 % | 12 % |
Depreciation | 5 | 5 | 5 | 6 | 3 | 5 | 5 | 4 | 4 | 6 | 6 | 6 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
Interest | 10 | 9 | 10 | 11 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 9 | 10 | 11 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 5 |
Profit Before Tax | 1 | 4 | 3 | 5 | 8 | 4 | 4 | 4 | 6 | 6 | 4 | 8 | 6 | 6 | 3 | 4 | -0 | 5 | 5 | 9 | 0 | 2 | 8 | 8 | 12 | 5 | 2 | 7 | 14 | 9 | 7 | 9 | 12 | 17 | 20 | 18 | 24 | 22 | 22 | 27 |
Tax | 1 | 1 | 0 | 2 | 5 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -1 | 2 | -2 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 4 | 1 | 0 | 2 | 3 | 1 | 1 | 2 | 2 | 5 | 6 | 4 | 9 | 6 | 7 | 6 |
Net Profit | -0 | 4 | 2 | 4 | 3 | 3 | 3 | 3 | 5 | 5 | 4 | 7 | 5 | 6 | 4 | 2 | 1 | 4 | 3 | 7 | -1 | 2 | 6 | 5 | 8 | 4 | 2 | 5 | 11 | 7 | 5 | 7 | 10 | 12 | 14 | 15 | 15 | 16 | 15 | 21 |
EPS in ₹ | 0.10 | 2.13 | 1.65 | 2.47 | 2.69 | 1.07 | 2.12 | 2.22 | 3.05 | 1.75 | 1.42 | 2.12 | 1.67 | 1.83 | 0.98 | 0.70 | 0.53 | 1.39 | 1.29 | 2.16 | 0.34 | 0.58 | 1.79 | 1.70 | 2.88 | 1.56 | 1.02 | 2.03 | 3.72 | 2.72 | 1.90 | 1.30 | 1.79 | 2.28 | 1.16 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 |