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 | 182 | 195 | 183 | 209 | 198 | 200 | 211 | 230 | 239 | 220 | 237 | 253 | 256 | 227 | 219 | 225 | 206 | 248 | 300 | 288 | 278 | 314 | 317 | 367 | 360 | 346 | 318 | 376 | 427 | 460 | 370 | 401 | 422 | 415 | 382 |
Expenses | 160 | 163 | 161 | 182 | 173 | 172 | 188 | 196 | 207 | 189 | 213 | 226 | 226 | 201 | 196 | 223 | 180 | 207 | 240 | 239 | 242 | 273 | 278 | 324 | 325 | 307 | 282 | 320 | 368 | 388 | 370 | 359 | 368 | 379 | 362 |
EBITDA | 22 | 31 | 22 | 28 | 25 | 28 | 24 | 34 | 32 | 31 | 24 | 27 | 30 | 26 | 23 | 2 | 27 | 41 | 60 | 49 | 36 | 41 | 39 | 43 | 35 | 39 | 37 | 56 | 59 | 72 | 0 | 42 | 53 | 37 | 20 |
Operating Profit % | 12 % | 15 % | 12 % | 13 % | 12 % | 13 % | 11 % | 14 % | 13 % | 14 % | 10 % | 10 % | 11 % | 10 % | 10 % | -0 % | 11 % | 16 % | 17 % | 16 % | 12 % | 12 % | 11 % | 10 % | 9 % | 11 % | 11 % | 13 % | 13 % | 15 % | -1 % | 9 % | 11 % | 8 % | 4 % |
Depreciation | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 12 | 13 | 12 | 12 | 12 | 12 | 13 | 15 | 13 | 13 | 13 | 16 | 16 | 16 | 16 | 18 | 17 | 18 | 18 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | 3 | 3 | 3 | 3 | 4 |
Profit Before Tax | 11 | 20 | 10 | 14 | 14 | 16 | 12 | 22 | 20 | 19 | 11 | 14 | 18 | 14 | 11 | -12 | 14 | 28 | 47 | 35 | 23 | 28 | 26 | 27 | 20 | 24 | 22 | 40 | 41 | 54 | -18 | 21 | 33 | 15 | -2 |
Tax | 2 | 2 | 3 | -1 | 2 | 6 | 5 | 2 | 5 | 5 | 3 | 1 | 4 | 1 | 4 | 2 | 4 | 7 | 10 | 38 | 5 | 8 | 7 | 7 | 6 | 5 | 6 | 10 | 12 | 16 | -20 | 9 | 9 | 3 | 0 |
Net Profit | 9 | 18 | 8 | 16 | 11 | 9 | 7 | 20 | 16 | 14 | 8 | 13 | 14 | 13 | 7 | -14 | 10 | 21 | 37 | -3 | 18 | 20 | 19 | 21 | 15 | 20 | 16 | 29 | 30 | 38 | 2 | 13 | 25 | 12 | -2 |
EPS in ₹ | 2.50 | 4.92 | 2.13 | 4.31 | 3.10 | 2.63 | 1.85 | 5.50 | 4.29 | 3.81 | 2.28 | 3.62 | 3.76 | 3.48 | 2.02 | -3.87 | 2.83 | 5.73 | 10.34 | -0.70 | 4.96 | 5.55 | 5.24 | 5.74 | 4.04 | 5.39 | 4.38 | 8.16 | 8.21 | 10.55 | 0.42 | 3.48 | 6.84 | 3.35 | -0.60 |