Quarterly Financials | 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 | 134 | 136 | 148 | 148 | 153 | 122 | 154 | 155 | 132 | 119 | 142 | 158 | 150 | 117 | 167 | 167 | 145 | 119 | 144 | 151 | 142 | 132 | 133 | 150 | 176 | 146 | 138 | 291 | 487 | 319 | 311 | 303 | 263 | 223 | 235 | 237 | 294 | 189 | 328 |
Expenses | 106 | 107 | 121 | 123 | 126 | 94 | 128 | 123 | 108 | 97 | 117 | 131 | 125 | 96 | 138 | 141 | 128 | 111 | 115 | 129 | 106 | 98 | 100 | 103 | 133 | 128 | 108 | 124 | 257 | 225 | 234 | 245 | 202 | 160 | 176 | 198 | 195 | 146 | 189 |
EBITDA | 28 | 29 | 27 | 24 | 28 | 28 | 26 | 32 | 25 | 23 | 25 | 27 | 25 | 21 | 29 | 26 | 16 | 9 | 29 | 22 | 36 | 34 | 33 | 48 | 42 | 17 | 29 | 167 | 229 | 94 | 77 | 58 | 61 | 63 | 60 | 39 | 99 | 43 | 140 |
Operating Profit % | 7 % | 7 % | 3 % | 4 % | 5 % | 6 % | 4 % | 7 % | 5 % | 6 % | 5 % | 9 % | 6 % | 4 % | 4 % | 8 % | 4 % | 2 % | 3 % | 3 % | -0 % | -1 % | -2 % | 11 % | 6 % | -5 % | -2 % | 4 % | -9 % | -16 % | 6 % | -1 % | -2 % | 2 % | -5 % | -6 % | -12 % | -14 % | -36 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 5 |
Interest | 16 | 16 | 16 | 16 | 15 | 13 | 20 | 15 | 13 | 12 | 11 | 10 | 12 | 11 | 10 | 8 | 6 | 3 | 1 | 5 | 15 | 13 | 13 | 12 | 12 | 12 | 16 | 17 | 21 | 26 | 34 | 39 | 42 | 37 | 37 | 30 | 30 | 30 | 27 |
Profit Before Tax | 11 | 12 | 9 | 7 | 12 | 13 | 6 | 16 | 10 | 9 | 13 | 15 | 12 | 8 | 17 | 16 | 8 | 4 | 26 | 15 | 20 | 19 | 18 | 34 | 28 | 4 | 11 | 148 | 207 | 66 | 40 | 17 | 16 | 23 | 19 | 6 | 64 | 7 | 108 |
Tax | 3 | 4 | 3 | 2 | 4 | 4 | 2 | 4 | 3 | 3 | 3 | 5 | 4 | 2 | 5 | 2 | 3 | -1 | 1 | 1 | 2 | 2 | 2 | 6 | 5 | 1 | 4 | 5 | 82 | 25 | 8 | 3 | 4 | 7 | 4 | 1 | 28 | 2 | 16 |
Net Profit | 8 | 8 | 6 | 5 | 8 | 9 | 3 | 11 | 7 | 6 | 10 | 10 | 8 | 6 | 13 | 14 | 6 | 5 | 25 | 14 | 18 | 18 | 16 | 28 | 24 | 2 | 7 | 143 | 125 | 40 | 32 | 14 | 12 | 16 | 15 | 5 | 36 | 5 | 92 |
EPS in ₹ | 1.59 | 1.66 | 1.21 | 0.98 | 1.54 | 1.83 | 0.67 | 2.29 | 1.45 | 1.21 | 2.03 | 2.06 | 1.60 | 1.21 | 2.56 | 2.81 | 1.18 | 1.02 | 5.02 | 2.79 | 3.66 | 3.52 | 3.15 | 5.55 | 4.76 | 0.43 | 1.43 | 28.90 | 25.22 | 8.15 | 6.45 | 2.78 | 2.45 | 3.17 | 3.12 | 1.00 | 7.31 | 1.10 | 18.64 |