Quarterly Financials | 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 | 202 | 253 | 279 | 283 | 322 | 340 | 319 | 381 | 324 | 276 | 311 | 301 | 152 | 382 | 416 | 392 | 383 | 461 | 440 | 596 | 517 | 599 | 570 | 702 | 642 | 747 | 631 | 681 | 868 | 707 | 761 |
Expenses | 189 | 236 | 264 | 267 | 304 | 321 | 301 | 360 | 305 | 264 | 296 | 285 | 143 | 362 | 393 | 372 | 362 | 437 | 415 | 565 | 498 | 582 | 541 | 668 | 621 | 719 | 599 | 646 | 824 | 664 | 721 |
EBITDA | 14 | 17 | 16 | 15 | 18 | 19 | 18 | 21 | 19 | 11 | 15 | 15 | 9 | 19 | 24 | 20 | 22 | 24 | 25 | 31 | 18 | 18 | 29 | 34 | 22 | 28 | 32 | 35 | 43 | 43 | 41 |
Operating Profit % | 7 % | 7 % | 5 % | 5 % | 5 % | 6 % | 6 % | 5 % | 6 % | 4 % | 5 % | 5 % | 6 % | 5 % | 6 % | 5 % | 6 % | 5 % | 6 % | 5 % | 3 % | 3 % | 5 % | 5 % | 3 % | 4 % | 5 % | 5 % | 5 % | 6 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 4 | 6 | 5 | 5 | 6 |
Interest | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 8 | 7 | 9 | 7 | 8 | 9 | 9 | 7 | 8 | 9 | 12 | 10 | 10 | 8 | 8 | 8 | 10 | 9 | 14 | 14 | 14 | 9 |
Profit Before Tax | 6 | 9 | 8 | 7 | 9 | 10 | 9 | 13 | 11 | 2 | 6 | 5 | 1 | 9 | 13 | 9 | 12 | 14 | 14 | 16 | 6 | 6 | 17 | 21 | 11 | 14 | 19 | 15 | 24 | 24 | 26 |
Tax | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 5 | 4 | -2 | 2 | 1 | 0 | 3 | 3 | 2 | 3 | 4 | 4 | 5 | 2 | 1 | 4 | 5 | 3 | 4 | 5 | 4 | 6 | 6 | 6 |
Net Profit | 4 | 6 | 5 | 5 | 7 | 7 | 6 | 8 | 7 | 5 | 5 | 4 | 1 | 7 | 9 | 7 | 9 | 10 | 10 | 11 | 5 | 4 | 13 | 16 | 8 | 11 | 14 | 11 | 18 | 18 | 19 |
EPS in ₹ | 4.12 | 6.25 | 5.08 | 4.93 | 6.16 | 6.19 | 5.65 | 7.79 | 6.57 | 4.18 | 4.30 | 3.84 | 0.48 | 5.95 | 8.48 | 5.95 | 7.82 | 8.41 | 8.33 | 0.94 | 0.37 | 3.54 | 10.01 | 1.29 | 0.61 | 0.81 | 1.09 | 0.84 | 1.16 | 1.10 | 1.08 |