Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 24,914 | 25,585 | 28,217 | 27,876 | 28,603 | 28,501 | 33,760 | 29,174 | 31,915 | 33,433 | 36,784 | 33,869 | 37,425 | 38,371 | 40,122 | 37,939 | 39,321 | 40,455 | 43,621 | 35,352 | 39,739 | 40,059 | 43,013 | 39,430 | 45,485 | 48,089 | 54,174 | 52,335 | 57,628 | 59,740 | 67,409 | 67,327 | 72,988 | 74,627 |
Expenses | 12,044 | 12,808 | 19,218 | 15,474 | 17,673 | 17,527 | 23,313 | 19,323 | 20,239 | 20,407 | 24,752 | 18,652 | 20,453 | 20,309 | 27,119 | 22,005 | 21,504 | 22,484 | 26,656 | 18,842 | 21,041 | 20,470 | 21,775 | 18,138 | 22,336 | 22,946 | 25,959 | 21,402 | 24,560 | 24,929 | 30,604 | 29,387 | 32,221 | 33,510 |
EBITDA | 4,629 | 4,251 | 285 | 3,547 | 2,801 | 2,416 | 1,617 | 569 | 2,279 | 2,879 | 1,681 | 4,208 | 5,638 | 6,765 | 1,978 | 4,587 | 6,873 | 7,558 | 7,010 | 6,443 | 8,606 | 9,216 | 10,604 | 10,203 | 11,152 | 12,165 | 13,735 | 14,566 | 15,160 | 15,402 | 16,381 | 16,818 | 18,542 | 18,483 |
Operating Profit % | 16 % | 15 % | -27 % | -1 % | -16 % | -13 % | -44 % | -15 % | -18 % | -10 % | -27 % | 8 % | 3 % | 6 % | -25 % | 2 % | 3 % | -1 % | -20 % | 17 % | 10 % | 16 % | 13 % | 31 % | 23 % | 27 % | 25 % | 42 % | 37 % | 39 % | 28 % | 34 % | 30 % | 29 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 8,241 | 8,527 | 8,714 | 8,855 | 8,129 | 8,558 | 8,830 | 9,282 | 9,397 | 10,147 | 10,352 | 11,009 | 11,335 | 11,297 | 11,025 | 11,347 | 10,945 | 10,412 | 9,955 | 10,068 | 10,093 | 10,372 | 10,634 | 11,089 | 11,997 | 12,978 | 14,480 | 16,368 | 17,908 | 19,409 | 20,424 | 21,122 | 22,225 | 22,633 |
Profit Before Tax | 4,629 | 4,251 | 285 | 3,547 | 2,801 | 2,416 | 1,617 | 569 | 2,279 | 2,879 | 1,681 | 4,208 | 5,638 | 6,765 | 1,978 | 4,587 | 6,873 | 7,558 | 7,010 | 6,443 | 8,606 | 9,216 | 10,604 | 10,203 | 11,152 | 12,165 | 13,735 | 14,566 | 15,160 | 15,402 | 16,381 | 16,818 | 18,542 | 18,483 |
Tax | 1,377 | 939 | -314 | 588 | 403 | 137 | 146 | 243 | 679 | 644 | 153 | 1,295 | 4,053 | 1,651 | 364 | 1,000 | 1,446 | 1,538 | 1,679 | 1,524 | 2,035 | 2,256 | 2,514 | 2,505 | 2,790 | 2,999 | 3,499 | 3,551 | 3,809 | 3,887 | 4,181 | 4,356 | 4,636 | 4,636 |
Net Profit | 3,253 | 3,312 | 599 | 2,959 | 2,398 | 2,279 | 1,471 | 326 | 1,600 | 2,236 | 1,528 | 2,913 | 1,585 | 5,114 | 1,613 | 3,587 | 5,426 | 6,020 | 5,331 | 4,919 | 6,571 | 6,960 | 8,089 | 7,698 | 8,361 | 9,166 | 10,236 | 11,015 | 11,351 | 11,515 | 12,200 | 12,463 | 13,906 | 13,847 |
EPS in ₹ | 5.32 | 5.37 | 0.70 | 4.49 | 3.25 | 2.95 | 1.78 | 0.01 | 1.87 | 2.91 | 1.82 | 3.90 | 1.75 | 7.22 | 1.93 | 4.82 | 7.30 | 7.97 | 7.07 | 6.88 | 8.79 | 9.42 | 11.11 | 10.62 | 11.50 | 12.61 | 14.12 | 15.22 | 15.57 | 15.77 | 16.63 | 16.64 | 18.39 | 18.26 |