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 | 101 | 122 | 106 | 83 | 118 | 132 | 158 | 167 | 201 | 190 | 225 | 241 | 363 | 306 | 293 | 305 | 344 | 265 | 328 | 377 | 379 | 264 | 347 | 372 | 433 | 447 | 550 | 561 | 666 | 630 | 690 | 784 | 772 | 727 | 850 | 773 | 888 | 915 | 968 | 1,025 |
Expenses | 103 | 116 | 100 | 85 | 115 | 120 | 143 | 153 | 183 | 171 | 199 | 222 | 338 | 282 | 278 | 295 | 327 | 249 | 307 | 344 | 356 | 246 | 315 | 341 | 396 | 409 | 496 | 503 | 597 | 564 | 624 | 712 | 686 | 645 | 764 | 677 | 791 | 820 | 864 | 916 |
EBITDA | -2 | 7 | 6 | -2 | 3 | 11 | 15 | 14 | 18 | 19 | 26 | 19 | 26 | 23 | 15 | 10 | 16 | 16 | 21 | 33 | 24 | 19 | 32 | 31 | 37 | 38 | 54 | 58 | 69 | 66 | 66 | 72 | 87 | 82 | 87 | 96 | 97 | 95 | 104 | 110 |
Operating Profit % | -2 % | 5 % | 4 % | -3 % | 2 % | 8 % | 8 % | 8 % | 9 % | 10 % | 11 % | 8 % | 7 % | 7 % | 5 % | 3 % | 3 % | 6 % | 6 % | 9 % | 6 % | 5 % | 7 % | 9 % | 10 % | 8 % | 9 % | 10 % | 10 % | 3 % | 9 % | 10 % | 8 % | 8 % | 9 % | 11 % | 8 % | 10 % | 7 % | 8 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 9 | 13 | 7 | 7 | 8 |
Interest | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 6 | 3 | 6 | 5 | 6 | 6 | 6 | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 7 | 7 | 15 | 11 | 10 | 9 | 10 | 13 | 11 | 13 | 12 | 13 | 12 | 13 |
Profit Before Tax | -3 | 5 | 3 | -3 | 1 | 8 | 11 | 9 | 15 | 15 | 19 | 14 | 17 | 16 | 6 | 1 | 7 | 5 | 9 | 21 | 12 | 6 | 21 | 19 | 25 | 28 | 42 | 46 | 49 | 50 | 50 | 58 | 70 | 61 | 67 | 74 | 72 | 75 | 85 | 89 |
Tax | 0 | 1 | 0 | -2 | 1 | 1 | 2 | 1 | 5 | 4 | 4 | 4 | 5 | 4 | -1 | 0 | 7 | 3 | 1 | 8 | -1 | 2 | 8 | 3 | 2 | 6 | 3 | 4 | 4 | 5 | 5 | 7 | 6 | 9 | 8 | 12 | 3 | 7 | 13 | 11 |
Net Profit | -4 | 4 | 3 | -2 | 0 | 7 | 10 | 8 | 10 | 11 | 14 | 11 | 12 | 12 | 6 | 1 | 0 | 3 | 7 | 13 | 14 | 4 | 13 | 17 | 24 | 23 | 39 | 41 | 46 | 45 | 45 | 51 | 64 | 53 | 59 | 62 | 69 | 68 | 72 | 78 |
EPS in ₹ | -0.54 | 0.46 | 0.42 | -0.21 | -0.03 | 1.01 | 1.25 | 1.11 | 1.41 | 1.42 | 1.95 | 1.49 | 1.56 | 1.55 | 0.74 | 0.05 | -0.08 | 0.28 | 1.17 | 1.54 | 1.83 | 0.57 | 1.67 | 2.33 | 3.15 | 3.22 | 5.46 | 5.81 | 6.11 | 6.28 | 6.59 | 7.42 | 9.43 | 7.70 | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 |