Quarterly Financials | 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 | 249 | 246 | 259 | 263 | 252 | 251 | 262 | 231 | 252 | 228 | 235 | 227 | 253 | 242 | 239 | 221 | 236 | 208 | 139 | 155 | 194 | 175 | 130 | 203 | 212 | 202 | 170 | 197 | 208 | 217 | 200 | 187 | 207 | 218 | 189 | 208 | 221 |
Expenses | 180 | 175 | 182 | 179 | 189 | 177 | 186 | 166 | 172 | 176 | 207 | 197 | 209 | 205 | 184 | 173 | 178 | 162 | 117 | 142 | 144 | 136 | 142 | 161 | 173 | 184 | 198 | 208 | 196 | 198 | 181 | 191 | 198 | 209 | 180 | 187 | 196 |
EBITDA | 69 | 71 | 77 | 84 | 62 | 74 | 76 | 66 | 80 | 52 | 28 | 30 | 44 | 37 | 56 | 49 | 58 | 46 | 22 | 14 | 49 | 39 | -12 | 42 | 39 | 18 | -28 | -11 | 11 | 19 | 20 | -4 | 8 | 8 | 9 | 22 | 26 |
Operating Profit % | 24 % | 23 % | 24 % | 22 % | 18 % | 24 % | 22 % | 22 % | 25 % | 13 % | 9 % | 4 % | 6 % | 4 % | 16 % | 10 % | 14 % | 8 % | -30 % | -8 % | 11 % | 16 % | -30 % | 2 % | 13 % | 7 % | -18 % | -18 % | -8 % | -5 % | -7 % | -16 % | -8 % | -11 % | -11 % | -8 % | 1 % |
Depreciation | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 10 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 |
Interest | 3 | 3 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 5 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 6 | 2 | 3 | 4 | 4 | 4 | 2 | 2 | 2 |
Profit Before Tax | 64 | 62 | 67 | 75 | 54 | 66 | 68 | 58 | 72 | 44 | 18 | 19 | 33 | 29 | 48 | 38 | 47 | 35 | 12 | 3 | 40 | 30 | -22 | 32 | 29 | 8 | -38 | -23 | -4 | 10 | 10 | -15 | -2 | -2 | 1 | 15 | 20 |
Tax | 16 | 18 | 19 | 20 | 10 | 23 | 24 | 17 | 23 | 4 | 5 | 6 | 6 | 9 | 9 | 18 | 15 | 9 | 2 | -1 | 6 | 9 | 1 | 1 | -2 | 6 | -17 | 5 | -4 | -3 | 4 | -8 | -1 | -13 | 0 | 1 | 2 |
Net Profit | 47 | 45 | 49 | 55 | 44 | 42 | 45 | 41 | 49 | 40 | 13 | 13 | 28 | 19 | 39 | 20 | 32 | 26 | 10 | 4 | 34 | 21 | -24 | 31 | 31 | 2 | -21 | -28 | -1 | 12 | 6 | -6 | -1 | 11 | 1 | 14 | 18 |
EPS in ₹ | 6.45 | 6.06 | 6.64 | 7.45 | 5.97 | 5.77 | 6.11 | 5.57 | 6.71 | 5.49 | 1.80 | 1.78 | 3.75 | 2.59 | 5.27 | 2.64 | 4.36 | 3.52 | 1.40 | 0.51 | 4.65 | 2.86 | -3.20 | 4.23 | 4.20 | 0.28 | -2.87 | -3.84 | -0.09 | 1.64 | 0.86 | -0.86 | -0.11 | 1.46 | 0.07 | 1.88 | 2.44 |