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 | 397 | 348 | 318 | 339 | 375 | 389 | 386 | 464 | 427 | 607 | 610 | 672 | 667 | 632 | 560 | 612 | 642 | 819 | 824 | 437 | 433 | 262 | 386 | 507 | 485 | 643 | 641 | 713 | 594 | 945 | 696 | 525 | 607 | 556 | 540 | 429 | 627 | 717 | 598 | 581 |
Expenses | 393 | 330 | 299 | 321 | 353 | 359 | 353 | 434 | 392 | 569 | 572 | 633 | 632 | 592 | 525 | 576 | 607 | 788 | 801 | 516 | 414 | 245 | 368 | 484 | 445 | 605 | 603 | 675 | 555 | 909 | 672 | 512 | 582 | 534 | 513 | 411 | 595 | 685 | 570 | 553 |
EBITDA | 5 | 18 | 19 | 18 | 22 | 30 | 33 | 30 | 35 | 38 | 38 | 39 | 35 | 40 | 35 | 36 | 35 | 31 | 23 | -79 | 18 | 17 | 18 | 24 | 40 | 38 | 38 | 37 | 40 | 36 | 24 | 14 | 25 | 21 | 27 | 18 | 32 | 31 | 29 | 28 |
Operating Profit % | 1 % | 5 % | 6 % | 5 % | 6 % | 8 % | 8 % | 6 % | 8 % | 6 % | 6 % | 6 % | 5 % | 6 % | 6 % | 6 % | 5 % | 4 % | 2 % | -18 % | 4 % | 6 % | 5 % | 5 % | 8 % | 6 % | 6 % | 5 % | 7 % | 4 % | 3 % | 3 % | 4 % | 4 % | 5 % | 4 % | 5 % | 4 % | 5 % | 5 % |
Depreciation | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
Interest | 9 | 8 | 9 | 5 | 6 | 8 | 8 | 8 | 8 | 13 | 14 | 14 | 13 | 13 | 11 | 10 | 10 | 13 | 13 | 9 | 5 | 3 | 4 | 4 | 4 | 5 | 5 | 3 | 3 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 5 | 6 | 4 |
Profit Before Tax | -2 | 8 | 8 | 10 | 13 | 20 | 22 | 19 | 25 | 23 | 22 | 22 | 19 | 24 | 21 | 23 | 22 | 15 | 6 | -91 | 9 | 10 | 11 | 17 | 33 | 30 | 30 | 31 | 33 | 27 | 17 | 6 | 20 | 16 | 22 | 13 | 24 | 21 | 18 | 19 |
Tax | -4 | 3 | 2 | 3 | 5 | 6 | 6 | 7 | 8 | 7 | 7 | 8 | 7 | 9 | 7 | 8 | 8 | 6 | -1 | -33 | 2 | 3 | 3 | 4 | 9 | 7 | 8 | 8 | 8 | 7 | 5 | 2 | 5 | 4 | 5 | 3 | 6 | 5 | 5 | 5 |
Net Profit | 1 | 4 | 5 | 7 | 9 | 14 | 16 | 12 | 17 | 15 | 15 | 14 | 13 | 16 | 14 | 15 | 14 | 10 | 7 | -58 | 7 | 8 | 9 | 12 | 24 | 22 | 22 | 23 | 25 | 21 | 12 | 5 | 14 | 12 | 16 | 10 | 18 | 16 | 13 | 14 |
EPS in ₹ | 1.27 | 2.75 | 3.31 | 4.80 | 5.33 | 3.98 | 9.38 | 8.26 | 11.12 | 10.06 | 4.71 | 4.44 | 3.93 | 4.78 | 4.72 | 4.54 | 4.56 | 3.14 | 2.18 | -18.45 | 2.41 | 2.15 | 2.42 | 3.73 | 7.70 | 7.01 | 7.09 | 7.32 | 8.11 | 6.51 | 3.82 | 1.52 | 4.59 | 3.56 | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 |