Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 45 | 666 | 99 | 96 | 50 | 595 | 106 | 95 | 57 | 632 | 121 | 130 | 94 | 743 | 145 | 126 | 69 | 645 | 163 | 133 | 71 | 693 | 175 | 176 | 82 | 748 | 185 | 156 | 123 | 812 | 151 | 185 |
Expenses | 32 | 438 | 139 | 79 | 49 | 374 | 79 | 85 | 59 | 392 | 98 | 112 | 76 | 433 | 117 | 108 | 80 | 430 | 141 | 119 | 78 | 439 | 159 | 131 | 90 | 458 | 160 | 134 | 110 | 508 | 139 | 160 |
EBITDA | 13 | 228 | -40 | 17 | 1 | 221 | 26 | 10 | -3 | 240 | 22 | 18 | 18 | 311 | 27 | 18 | -12 | 215 | 22 | 14 | -7 | 254 | 16 | 45 | -9 | 290 | 25 | 22 | 13 | 304 | 11 | 25 |
Operating Profit % | 20 % | 34 % | -48 % | 14 % | -11 % | 35 % | 14 % | 0 % | -11 % | 38 % | 16 % | 9 % | -20 % | 40 % | 12 % | 9 % | -25 % | 32 % | 4 % | 6 % | -16 % | 36 % | 5 % | 9 % | -23 % | 38 % | 7 % | 6 % | -12 % | 37 % | -1 % | 8 % |
Depreciation | 8 | 6 | 6 | 8 | 8 | 6 | 5 | 6 | 7 | 6 | 6 | 7 | 7 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 10 | 8 | 8 | 9 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 222 | -46 | 9 | -7 | 215 | 21 | 5 | -10 | 234 | 16 | 12 | 11 | 305 | 21 | 12 | -17 | 210 | 17 | 9 | -12 | 249 | 11 | 40 | -14 | 284 | 19 | 15 | 3 | 297 | 3 | 17 |
Tax | 4 | 3 | 2 | -0 | 1 | 5 | 6 | 2 | 2 | 4 | 2 | 3 | 4 | 8 | -2 | 3 | 0 | 5 | 4 | 2 | -1 | 4 | 6 | 2 | 2 | 9 | 5 | 4 | 4 | 6 | 4 | 2 |
Net Profit | 1 | 219 | -48 | 9 | -8 | 210 | 16 | 3 | -11 | 230 | 14 | 9 | 8 | 296 | 23 | 9 | -18 | 205 | 13 | 7 | -12 | 245 | 6 | 38 | -16 | 275 | 14 | 11 | -0 | 291 | -1 | 15 |
EPS in ₹ | 0.18 | 31.63 | -6.88 | 1.34 | -1.08 | 31.76 | 1.64 | 0.49 | -1.72 | 36.37 | 2.16 | 1.30 | 1.99 | 49.67 | 3.95 | 1.53 | -2.92 | 34.27 | 2.20 | 1.91 | -2.01 | 42.44 | 0.28 | 7.42 | 2.25 | 49.10 | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 |