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 | 262 | 331 | 277 | 325 | 244 | 223 | 225 | 275 | 222 | 225 | 277 | 316 | 261 | 288 | 260 | 354 | 250 | 273 | 245 | 214 | 97 | 228 | 245 | 309 | 130 | 281 | 281 | 326 | 297 | 303 | 302 | 364 | 322 | 351 | 366 | 426 | 394 | 423 | 393 |
Expenses | 226 | 285 | 236 | 277 | 212 | 190 | 196 | 241 | 198 | 198 | 246 | 284 | 233 | 253 | 227 | 312 | 218 | 237 | 212 | 185 | 90 | 193 | 209 | 264 | 119 | 247 | 243 | 280 | 258 | 264 | 265 | 318 | 281 | 303 | 316 | 369 | 337 | 362 | 337 |
EBITDA | 36 | 46 | 40 | 48 | 33 | 34 | 29 | 34 | 25 | 27 | 31 | 31 | 28 | 35 | 33 | 42 | 32 | 36 | 33 | 29 | 8 | 35 | 36 | 45 | 11 | 34 | 38 | 46 | 39 | 39 | 37 | 46 | 41 | 48 | 50 | 57 | 57 | 61 | 57 |
Operating Profit % | 13 % | 14 % | 14 % | 15 % | 13 % | 14 % | 12 % | 12 % | 11 % | 12 % | 11 % | 10 % | 10 % | 12 % | 12 % | 12 % | 12 % | 13 % | 13 % | 13 % | 7 % | 15 % | 14 % | 14 % | 8 % | 12 % | 13 % | 14 % | 13 % | 13 % | 12 % | 12 % | 12 % | 13 % | 14 % | 13 % | 14 % | 14 % | 14 % |
Depreciation | 5 | 5 | 6 | 6 | 4 | 4 | 6 | 11 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 8 | 8 | 9 | 9 | 9 | 12 | 10 | 11 | 11 |
Interest | 21 | 19 | 21 | 23 | 23 | 22 | 12 | 11 | 12 | 13 | 14 | 13 | 14 | 16 | 16 | 13 | 15 | 16 | 15 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 19 | 19 | 20 | 22 | 22 | 22 | 24 | 24 | 22 | 21 |
Profit Before Tax | 10 | 22 | 13 | 20 | 7 | 8 | 11 | 12 | 7 | 8 | 12 | 13 | 8 | 11 | 9 | 20 | 7 | 10 | 9 | 4 | -19 | 8 | 8 | 17 | -17 | 5 | 9 | 17 | 10 | 10 | 10 | 18 | 11 | 17 | 19 | 21 | 23 | 29 | 24 |
Tax | 3 | 6 | 4 | 2 | 2 | 2 | 3 | 4 | 2 | 2 | 3 | 5 | 2 | 3 | 2 | 8 | 2 | 3 | 2 | 1 | 1 | 1 | -0 | 3 | 3 | 0 | -0 | 4 | 3 | 3 | 3 | 6 | 4 | 6 | 7 | 8 | 6 | 8 | 6 |
Net Profit | 7 | 15 | 9 | 17 | 5 | 5 | 8 | 8 | 5 | 6 | 9 | 7 | 6 | 8 | 7 | 13 | 5 | 8 | 7 | 3 | -20 | 7 | 8 | 14 | -20 | 5 | 9 | 14 | 6 | 6 | 6 | 11 | 7 | 11 | 12 | 14 | 17 | 22 | 18 |
EPS in ₹ | 3.63 | 8.18 | 1.98 | 3.73 | 1.05 | 1.13 | 1.25 | 1.18 | 0.81 | 0.97 | 1.37 | 1.12 | 0.87 | 1.21 | 1.03 | 1.95 | 0.79 | 1.17 | 1.04 | 0.39 | -3.03 | 1.09 | 1.31 | 2.19 | -3.10 | 0.77 | 1.44 | 2.10 | 0.98 | 0.97 | 0.99 | 1.75 | 1.08 | 1.71 | 1.86 | 2.13 | 2.65 | 3.35 | 2.81 |