Quarterly Financials | Dec 2015 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 1,390 | 542 | 435 | 414 | 764 | 1,094 | 1,216 | 1,224 | 1,248 | 1,347 | 983 | 862 | 668 | 704 | 1,066 | 1,290 | 1,398 | 1,212 | 1,126 | 1,219 | 1,213 | 1,064 | 1,169 | 1,111 | 1,447 | 1,009 | 1,129 | 1,079 | 1,340 | 1,169 | 1,108 | 1,033 |
Expenses | 1,225 | 471 | 389 | 366 | 722 | 999 | 1,120 | 1,093 | 1,111 | 1,154 | 842 | 759 | 592 | 622 | 932 | 1,114 | 1,210 | 1,021 | 953 | 1,051 | 1,059 | 935 | 995 | 917 | 1,279 | 849 | 979 | 916 | 1,130 | 984 | 935 | 860 |
EBITDA | 165 | 71 | 46 | 47 | 41 | 95 | 96 | 131 | 136 | 194 | 141 | 104 | 76 | 82 | 135 | 176 | 188 | 191 | 173 | 168 | 154 | 129 | 175 | 194 | 168 | 160 | 150 | 164 | 209 | 185 | 173 | 173 |
Operating Profit % | 11 % | 12 % | 10 % | 11 % | 4 % | 8 % | 8 % | 10 % | 9 % | 14 % | 14 % | 11 % | 11 % | 11 % | 12 % | 13 % | 13 % | 15 % | 15 % | 14 % | 10 % | 11 % | 15 % | 16 % | 11 % | 15 % | 12 % | 11 % | 15 % | 15 % | 14 % | 15 % |
Depreciation | 16 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 9 | 9 | 9 | 10 | 15 | 16 | 17 | 18 | 18 | 18 | 18 | 20 | 23 | 20 | 21 | 20 | 21 | 21 | 22 | 19 | 20 | 24 | 26 | 26 |
Interest | 52 | 17 | 17 | 18 | 10 | 16 | 19 | 28 | 29 | 28 | 30 | 24 | 33 | 37 | 43 | 44 | 51 | 50 | 40 | 39 | 38 | 38 | 39 | 37 | 38 | 36 | 35 | 37 | 40 | 42 | 45 | 47 |
Profit Before Tax | 98 | 48 | 24 | 25 | 26 | 73 | 71 | 96 | 99 | 157 | 103 | 70 | 28 | 29 | 76 | 114 | 118 | 124 | 115 | 110 | 93 | 71 | 114 | 137 | 109 | 103 | 94 | 108 | 149 | 119 | 103 | 100 |
Tax | -1 | -1 | -0 | -0 | 1 | 26 | 21 | 27 | 33 | 40 | 37 | 24 | 19 | 8 | 22 | 29 | 32 | 33 | 29 | 28 | 25 | 18 | 30 | 35 | 30 | 27 | 24 | 25 | 40 | 8 | 29 | 28 |
Net Profit | 99 | 50 | 25 | 25 | 25 | 47 | 50 | 69 | 66 | 117 | 66 | 46 | 9 | 21 | 53 | 85 | 87 | 91 | 86 | 81 | 68 | 53 | 84 | 102 | 79 | 76 | 70 | 82 | 109 | 111 | 73 | 73 |
EPS in ₹ | 0.76 | 0.38 | 0.19 | 0.20 | 0.25 | 0.37 | 0.35 | 0.55 | 0.50 | 0.86 | 0.51 | 0.36 | 0.05 | 0.16 | 0.40 | 0.64 | 0.66 | 0.68 | 0.64 | 0.59 | 0.47 | 0.37 | 0.60 | 0.69 | 0.52 | 0.49 | 0.50 | 0.58 | 0.76 | 0.77 | 0.51 | 0.51 |