Quarterly Financials | Mar 2015 | 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 | 168 | 198 | 211 | 200 | 224 | 224 | 242 | 236 | 253 | 245 | 275 | 283 | 320 | 342 | 396 | 380 | 406 | 358 | 338 | 331 | 367 | 354 | 374 | 393 | 409 | 425 | 452 | 519 | 536 | 551 | 538 | 567 | 636 | 653 | 632 | 654 | 636 | 623 | 587 | 625 |
Expenses | 194 | 204 | 214 | 208 | 213 | 219 | 245 | 239 | 235 | 225 | 254 | 258 | 282 | 287 | 344 | 351 | 349 | 334 | 333 | 317 | 302 | 284 | 286 | 286 | 298 | 313 | 337 | 378 | 389 | 429 | 446 | 451 | 479 | 492 | 501 | 504 | 490 | 487 | 477 | 491 |
EBITDA | -25 | -7 | -2 | -8 | 12 | 5 | -4 | -3 | 18 | 20 | 22 | 24 | 39 | 55 | 52 | 29 | 58 | 24 | 6 | 14 | 65 | 70 | 88 | 107 | 111 | 112 | 116 | 141 | 147 | 122 | 92 | 116 | 157 | 161 | 131 | 151 | 146 | 136 | 110 | 134 |
Operating Profit % | -20 % | -6 % | -3 % | -7 % | 2 % | -7 % | -6 % | -6 % | 6 % | 7 % | 6 % | 5 % | 8 % | 4 % | 10 % | 6 % | 12 % | 3 % | -2 % | 1 % | 16 % | 18 % | 23 % | 25 % | 25 % | 23 % | 26 % | 26 % | 24 % | 21 % | 15 % | 18 % | 22 % | 23 % | 19 % | 21 % | 20 % | 20 % | 15 % | 19 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 11 | 11 | 12 | 17 | 16 | 17 | 19 | 19 | 19 | 19 | 20 | 23 | 24 | 25 | 27 | 28 | 30 | 31 | 33 | 34 | 34 | 34 | 35 | 37 | 39 | 40 |
Interest | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 5 | 5 | 4 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -30 | -12 | -7 | -14 | 6 | -3 | -12 | -12 | 8 | 9 | 12 | 15 | 28 | 43 | 38 | 16 | 43 | 4 | -15 | -8 | 42 | 47 | 66 | 87 | 90 | 88 | 91 | 115 | 120 | 93 | 62 | 84 | 124 | 127 | 97 | 116 | 110 | 98 | 70 | 94 |
Tax | -1 | -1 | 1 | -2 | -9 | 4 | 3 | 4 | -7 | 4 | 2 | 1 | 1 | -1 | 6 | 2 | 2 | 0 | 1 | 3 | 1 | 5 | 7 | 6 | 8 | 14 | 11 | 14 | 24 | 24 | 16 | 22 | 33 | 33 | 26 | 31 | 37 | 23 | 17 | 23 |
Net Profit | -30 | -11 | -8 | -12 | 14 | -6 | -15 | -16 | 15 | 6 | 10 | 14 | 27 | 44 | 32 | 14 | 42 | 3 | -16 | -11 | 41 | 43 | 59 | 81 | 82 | 74 | 80 | 101 | 95 | 69 | 46 | 63 | 91 | 94 | 71 | 85 | 73 | 75 | 53 | 71 |
EPS in ₹ | -2.97 | -1.11 | -0.79 | -1.18 | 1.40 | -0.74 | -1.37 | -3.17 | 1.38 | 0.07 | 0.72 | 0.97 | 2.07 | 3.46 | 2.47 | 1.02 | 3.27 | 0.26 | -1.29 | -0.81 | 3.10 | 3.22 | 4.47 | 6.07 | 6.07 | 5.54 | 5.96 | 7.57 | 7.14 | 5.14 | 3.41 | 4.61 | 6.73 | 6.93 | 5.20 | 6.22 | 5.37 | 5.46 | 3.86 | 5.11 |