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 | 264 | 279 | 244 | 292 | 279 | 276 | 281 | 311 | 289 | 318 | 315 | 361 | 290 | 350 | 359 | 326 | 161 | 291 | 337 | 418 | 338 | 456 | 452 | 465 | 473 | 523 | 509 | 538 | 519 | 610 | 567 | 633 | 608 | 689 | 603 |
Expenses | 233 | 243 | 212 | 250 | 245 | 237 | 241 | 272 | 254 | 279 | 273 | 316 | 260 | 301 | 303 | 279 | 153 | 249 | 277 | 361 | 298 | 411 | 396 | 414 | 420 | 464 | 449 | 460 | 451 | 528 | 492 | 541 | 541 | 599 | 539 |
EBITDA | 31 | 36 | 31 | 43 | 34 | 38 | 40 | 39 | 34 | 39 | 42 | 45 | 30 | 49 | 56 | 48 | 9 | 42 | 60 | 58 | 40 | 45 | 55 | 51 | 53 | 59 | 61 | 79 | 68 | 81 | 74 | 92 | 67 | 90 | 65 |
Operating Profit % | 11 % | 13 % | 12 % | 15 % | 12 % | 14 % | 14 % | 12 % | 12 % | 12 % | 13 % | 12 % | 10 % | 14 % | 15 % | 14 % | 5 % | 14 % | 17 % | 13 % | 11 % | 10 % | 12 % | 11 % | 11 % | 10 % | 11 % | 14 % | 12 % | 13 % | 13 % | 13 % | 11 % | 12 % | 11 % |
Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 15 | 14 | 14 | 13 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 20 | 25 | 26 | 26 | 27 | 27 |
Interest | 8 | 8 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 3 | 5 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 4 | 3 | 5 | 6 | 6 | 7 | 7 | 9 | 14 | 13 | 14 | 16 | 16 |
Profit Before Tax | 13 | 19 | 15 | 28 | 20 | 25 | 26 | 26 | 21 | 25 | 28 | 32 | 16 | 27 | 37 | 28 | -10 | 24 | 42 | 40 | 23 | 28 | 36 | 33 | 33 | 38 | 39 | 55 | 44 | 53 | 35 | 53 | 27 | 47 | 21 |
Tax | 5 | 6 | 6 | 10 | 7 | 9 | 9 | 8 | 6 | 7 | 8 | 9 | 8 | -0 | 8 | 6 | -2 | 5 | 10 | 9 | 5 | 7 | 9 | 7 | 8 | 9 | 10 | 9 | 11 | 14 | 10 | 12 | 7 | 13 | 9 |
Net Profit | 9 | 14 | 10 | 18 | 13 | 16 | 17 | 18 | 15 | 18 | 20 | 24 | 8 | 28 | 29 | 22 | -8 | 19 | 32 | 31 | 17 | 21 | 27 | 26 | 25 | 29 | 29 | 46 | 33 | 39 | 25 | 41 | 20 | 35 | 13 |
EPS in ₹ | 3.54 | 5.72 | 3.95 | 7.38 | 5.56 | 6.63 | 7.19 | 7.41 | 6.36 | 7.54 | 8.21 | 9.84 | 3.47 | 11.40 | 12.05 | 9.00 | -3.18 | 7.68 | 13.24 | 2.56 | 7.22 | 8.61 | 2.23 | 2.12 | 2.05 | 2.33 | 2.30 | 3.39 | 2.59 | 3.05 | 1.98 | 4.22 | 1.56 | 2.70 | 0.98 |