Quarterly Financials | 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 | 363 | 396 | 426 | 474 | 538 | 497 | 519 | 715 | 628 | 392 | 487 | 642 | 56 | 414 | 593 | 661 | 525 | 634 | 677 | 729 | 640 | 478 | 406 | 550 | 411 | 392 | 438 | 575 | 494 | 571 | 625 |
Expenses | 319 | 343 | 398 | 406 | 485 | 434 | 475 | 668 | 580 | 342 | 447 | 608 | 53 | 369 | 544 | 618 | 482 | 582 | 617 | 663 | 565 | 416 | 361 | 492 | 369 | 357 | 387 | 518 | 446 | 522 | 574 |
EBITDA | 44 | 53 | 28 | 68 | 53 | 63 | 44 | 47 | 48 | 50 | 40 | 34 | 4 | 45 | 49 | 43 | 44 | 52 | 60 | 66 | 75 | 62 | 45 | 58 | 43 | 35 | 51 | 56 | 48 | 49 | 51 |
Operating Profit % | 12 % | 13 % | 6 % | 14 % | 10 % | 12 % | 8 % | 6 % | 7 % | 13 % | 8 % | 5 % | 4 % | 11 % | 8 % | 4 % | 8 % | 8 % | 9 % | 9 % | 12 % | 13 % | 11 % | 10 % | 10 % | 9 % | 12 % | 10 % | 9 % | 8 % | 8 % |
Depreciation | 12 | 13 | 9 | 19 | 18 | 27 | 23 | 21 | 22 | 21 | 12 | 12 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 7 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
Interest | 10 | 10 | -5 | 39 | 17 | 23 | 18 | 16 | 13 | 18 | 14 | 21 | 13 | 17 | 9 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 13 | 15 | 11 | 15 | 9 | 15 | 16 | 17 |
Profit Before Tax | 22 | 30 | 24 | 10 | 19 | 12 | 3 | 10 | 13 | 12 | 15 | 2 | -17 | 21 | 33 | 25 | 25 | 33 | 41 | 46 | 56 | 41 | 22 | 36 | 19 | 16 | 28 | 39 | 25 | 24 | 25 |
Tax | 4 | 10 | 8 | 5 | 3 | 4 | 2 | 5 | 4 | -0 | 3 | 2 | -2 | 3 | 8 | 9 | 6 | 8 | 10 | 12 | 14 | 8 | 7 | 9 | 6 | 4 | 7 | 11 | 6 | 6 | 7 |
Net Profit | 17 | 20 | 16 | 5 | 17 | 9 | 0 | 5 | 9 | 12 | 11 | 0 | -15 | 18 | 25 | 16 | 19 | 25 | 31 | 35 | 42 | 33 | 15 | 27 | 14 | 13 | 21 | 28 | 18 | 17 | 19 |
EPS in ₹ | 8.59 | 5.09 | 1.93 | 0.25 | 0.80 | 0.39 | 0.05 | 0.26 | 0.44 | 0.60 | 0.57 | 0.01 | -0.74 | 0.88 | 1.26 | 0.81 | 0.94 | 1.25 | 1.53 | 1.72 | 2.08 | 1.63 | 0.74 | 1.32 | 0.68 | 0.64 | 1.05 | 1.41 | 0.90 | 0.86 | 0.92 |