Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 |
Revenue | 419 | 374 | 389 | 353 | 413 | 348 | 387 | 397 | 456 | 418 | 469 | 400 | 478 | 393 | 393 | 366 | 367 | 78 | 356 | 433 | 472 | 323 | 389 | 415 | 472 | 474 | 573 | 473 | 532 | 489 | 586 |
Expenses | 352 | 331 | 341 | 312 | 341 | 306 | 340 | 344 | 390 | 367 | 408 | 352 | 406 | 356 | 353 | 333 | 332 | 107 | 321 | 388 | 414 | 305 | 355 | 376 | 433 | 435 | 513 | 433 | 480 | 443 | 524 |
EBITDA | 67 | 43 | 48 | 42 | 71 | 42 | 47 | 53 | 66 | 52 | 61 | 49 | 72 | 37 | 41 | 33 | 35 | -29 | 35 | 45 | 57 | 19 | 34 | 40 | 39 | 39 | 60 | 40 | 52 | 45 | 62 |
Operating Profit % | 16 % | 11 % | 12 % | 11 % | 15 % | 12 % | 12 % | 13 % | 14 % | 12 % | 12 % | 11 % | 15 % | 9 % | 10 % | 8 % | 9 % | -41 % | 9 % | 10 % | 12 % | 5 % | 8 % | 9 % | 8 % | 8 % | 10 % | 8 % | 10 % | 7 % | 10 % |
Depreciation | 24 | 25 | 25 | 24 | 26 | 25 | 25 | 26 | 27 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 22 | 21 | 22 | 21 | 20 | 19 | 18 | 17 | 17 | 17 | 18 | 19 | 19 | 19 | 20 |
Interest | 8 | 7 | 8 | 8 | 9 | 8 | 8 | 7 | 6 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 38 | 13 | 17 | 12 | 37 | 11 | 16 | 21 | 33 | 24 | 33 | 21 | 44 | 10 | 15 | 7 | 12 | -51 | 12 | 23 | 36 | -1 | 14 | 21 | 21 | 21 | 41 | 20 | 32 | 25 | 42 |
Tax | 11 | 5 | 6 | 4 | 10 | 3 | 6 | 8 | 10 | 8 | 12 | 7 | 17 | 4 | 3 | 0 | 1 | -13 | 3 | 7 | 9 | -0 | 4 | 6 | 6 | 6 | 11 | 5 | 6 | 6 | 11 |
Net Profit | 27 | 8 | 11 | 8 | 27 | 7 | 10 | 13 | 23 | 15 | 21 | 14 | 27 | 7 | 12 | 6 | 11 | -39 | 9 | 17 | 27 | -1 | 11 | 16 | 16 | 16 | 30 | 15 | 26 | 19 | 30 |
EPS in ₹ | 0.94 | 0.21 | 0.34 | 0.22 | 1.10 | 0.26 | 0.31 | 0.45 | 0.82 | 0.57 | 0.81 | 0.55 | 1.05 | 0.22 | 0.43 | 0.22 | 0.37 | -1.53 | 0.33 | 0.64 | 1.04 | -0.05 | 0.39 | 0.59 | 0.58 | 0.58 | 1.14 | 0.59 | 1.03 | 0.70 | 1.11 |