Quarterly Financials | 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 | 420 | 449 | 461 | 442 | 507 | 626 | 554 | 550 | 617 | 708 | 704 | 660 | 700 | 716 | 725 | 511 | 291 | 740 | 960 | 832 | 576 | 995 | 958 | 905 | 1,072 | 1,123 | 1,003 | 1,019 | 1,094 | 1,107 | 1,168 | 1,102 | 1,276 | 1,232 | 1,274 |
Expenses | 392 | 411 | 427 | 428 | 483 | 562 | 513 | 504 | 582 | 645 | 667 | 637 | 668 | 663 | 680 | 506 | 322 | 655 | 844 | 771 | 604 | 920 | 926 | 911 | 1,033 | 1,049 | 970 | 984 | 1,055 | 1,038 | 1,103 | 1,048 | 1,190 | 1,154 | 1,186 |
EBITDA | 28 | 38 | 34 | 14 | 24 | 65 | 40 | 46 | 35 | 64 | 38 | 23 | 32 | 53 | 45 | 5 | -31 | 85 | 117 | 61 | -28 | 75 | 32 | -6 | 39 | 75 | 34 | 36 | 38 | 69 | 65 | 54 | 86 | 78 | 88 |
Operating Profit % | 6 % | 8 % | 7 % | 2 % | 4 % | 10 % | 7 % | 7 % | 5 % | 6 % | 5 % | 2 % | 4 % | 7 % | 6 % | 0 % | -12 % | 11 % | 11 % | 7 % | -6 % | 7 % | 3 % | -1 % | 3 % | 6 % | 3 % | 3 % | 3 % | 6 % | 5 % | 4 % | 6 % | 5 % | 7 % |
Depreciation | 11 | 11 | 11 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 15 | 16 | 16 | 18 | 43 | 24 | 26 | 27 | 26 | 26 | 31 | 29 | 29 | 29 | 29 | 30 | 34 | 30 | 30 | 32 | 32 | 30 | 31 | 38 |
Interest | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 9 | 8 | 9 | 9 | 5 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 5 | 4 | 8 |
Profit Before Tax | 17 | 26 | 21 | 1 | 10 | 50 | 25 | 30 | 19 | 48 | 22 | 5 | 13 | 36 | 24 | -47 | -63 | 51 | 81 | 30 | -62 | 37 | -5 | -43 | 3 | 38 | -3 | -6 | 1 | 31 | 26 | 15 | 51 | 43 | 42 |
Tax | 1 | 7 | 6 | -1 | 3 | 14 | 8 | 11 | 6 | 13 | 4 | 0 | 4 | 14 | 9 | -26 | -17 | 20 | 10 | 22 | -21 | 12 | -2 | -15 | 1 | 14 | -2 | 4 | 1 | 10 | 9 | 3 | 14 | 12 | 11 |
Net Profit | 16 | 19 | 15 | 2 | 7 | 36 | 17 | 20 | 14 | 34 | 18 | 5 | 10 | 22 | 15 | -20 | -46 | 31 | 71 | 8 | -41 | 25 | -3 | -28 | 2 | 24 | -1 | -10 | -1 | 22 | 18 | 12 | 38 | 31 | 31 |
EPS in ₹ | 3.78 | 4.65 | 3.89 | 0.76 | 1.72 | 8.89 | 4.35 | 5.03 | 3.51 | 8.56 | 4.57 | 1.36 | 2.48 | 5.43 | 3.67 | -4.81 | -11.11 | 7.87 | 16.94 | 1.90 | -10.18 | 6.07 | -0.79 | -6.99 | 0.47 | 5.96 | -0.28 | -2.45 | -0.15 | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 |