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 | 337 | 287 | 314 | 280 | 368 | 334 | 277 | 306 | 386 | 277 | 391 | 472 | 598 | 566 | 552 | 490 | 544 | 422 | 249 | 233 | 242 | 66 | 191 | 345 | 487 | 296 | 354 | 445 | 627 | 549 | 559 | 592 | 636 | 576 | 609 | 605 | 641 | 559 | 514 | 564 |
Expenses | 303 | 262 | 282 | 246 | 308 | 276 | 234 | 262 | 323 | 241 | 335 | 409 | 507 | 487 | 480 | 423 | 474 | 375 | 224 | 207 | 210 | 73 | 170 | 292 | 412 | 260 | 308 | 385 | 539 | 488 | 497 | 525 | 554 | 502 | 528 | 518 | 551 | 482 | 447 | 485 |
EBITDA | 34 | 25 | 32 | 34 | 60 | 59 | 43 | 44 | 63 | 36 | 56 | 63 | 91 | 79 | 71 | 68 | 71 | 47 | 25 | 26 | 33 | -6 | 21 | 52 | 75 | 36 | 47 | 60 | 88 | 62 | 63 | 67 | 82 | 74 | 81 | 87 | 89 | 76 | 67 | 78 |
Operating Profit % | 10 % | 8 % | 10 % | 11 % | 16 % | 17 % | 15 % | 14 % | 16 % | 11 % | 13 % | 13 % | 15 % | 13 % | 12 % | 13 % | 13 % | 11 % | 8 % | 9 % | 12 % | -11 % | 9 % | 15 % | 15 % | 12 % | 13 % | 13 % | 14 % | 11 % | 10 % | 11 % | 13 % | 13 % | 13 % | 14 % | 14 % | 13 % | 13 % | 14 % |
Depreciation | 11 | 8 | 12 | 13 | 12 | 17 | 11 | 10 | 10 | 8 | 8 | 10 | 15 | 12 | 11 | 12 | 12 | 13 | 10 | 9 | 9 | 8 | 8 | 10 | 10 | 8 | 9 | 9 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 10 | 11 | 11 | 14 |
Interest | 4 | 3 | 4 | 4 | 5 | 2 | 4 | 2 | 7 | 2 | 4 | 6 | 7 | 6 | 6 | 9 | 5 | 4 | 7 | 3 | 4 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 25 | 19 | 22 | 22 | 42 | 39 | 28 | 33 | 46 | 26 | 44 | 47 | 70 | 61 | 54 | 46 | 54 | 30 | 9 | 13 | 20 | -16 | 12 | 42 | 64 | 27 | 37 | 51 | 77 | 51 | 52 | 56 | 71 | 63 | 69 | 74 | 78 | 65 | 56 | 63 |
Tax | 10 | 6 | 7 | 7 | 14 | 12 | 6 | 11 | 11 | 8 | 14 | 15 | 23 | 21 | 19 | 18 | 20 | 10 | 2 | 3 | 9 | -4 | 4 | 12 | 16 | 7 | 10 | 14 | 20 | 13 | 15 | 15 | 18 | 17 | 19 | 19 | 23 | 18 | 16 | 19 |
Net Profit | 15 | 13 | 15 | 16 | 28 | 27 | 22 | 21 | 35 | 17 | 30 | 32 | 47 | 40 | 36 | 29 | 33 | 20 | 6 | 10 | 11 | -13 | 8 | 30 | 48 | 20 | 27 | 37 | 57 | 37 | 37 | 41 | 53 | 46 | 50 | 55 | 55 | 46 | 40 | 44 |
EPS in ₹ | 1.93 | 3.23 | 3.85 | 1.95 | 3.51 | 3.42 | 2.72 | 2.62 | 4.45 | 2.19 | 3.70 | 0.78 | 1.17 | 1.01 | 0.89 | 0.72 | 0.84 | 0.51 | 0.16 | 0.25 | 0.28 | -0.32 | 0.20 | 0.76 | 1.19 | 0.49 | 0.68 | 0.94 | 1.43 | 0.94 | 0.94 | 1.03 | 1.32 | 1.14 | 2.40 | 1.38 | 1.38 | 1.16 | 1.00 | 1.10 |