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 | 105 | 100 | 112 | 130 | 108 | 107 | 119 | 127 | 105 | 123 | 101 | 145 | 139 | 147 | 158 | 173 | 151 | 154 | 161 | 206 | 140 | 59 | 146 | 182 | 181 | 145 | 197 | 262 | 229 | 251 | 265 | 317 | 307 | 338 | 346 | 380 | 357 | 370 | 410 | 484 |
Expenses | 93 | 92 | 101 | 122 | 105 | 100 | 112 | 117 | 99 | 116 | 94 | 124 | 125 | 133 | 143 | 147 | 138 | 135 | 140 | 177 | 125 | 60 | 122 | 152 | 151 | 124 | 170 | 220 | 195 | 207 | 237 | 257 | 257 | 272 | 277 | 307 | 287 | 305 | 334 | 394 |
EBITDA | 12 | 7 | 11 | 8 | 3 | 7 | 7 | 10 | 6 | 7 | 8 | 21 | 14 | 14 | 15 | 26 | 13 | 19 | 20 | 29 | 14 | -1 | 24 | 31 | 30 | 21 | 26 | 42 | 34 | 43 | 28 | 60 | 49 | 65 | 69 | 73 | 70 | 65 | 77 | 90 |
Operating Profit % | 12 % | 7 % | 7 % | 6 % | 2 % | 5 % | 5 % | 7 % | 4 % | 4 % | 7 % | 13 % | 9 % | 9 % | 8 % | 14 % | 8 % | 12 % | 11 % | 13 % | 9 % | -12 % | 12 % | 15 % | 15 % | 11 % | 12 % | 15 % | 14 % | 16 % | 9 % | 18 % | 14 % | 18 % | 18 % | 18 % | 17 % | 15 % | 16 % | 17 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 11 | 12 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 15 | 17 | 17 | 17 | 19 | 20 | 24 |
Interest | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 9 |
Profit Before Tax | 8 | 2 | 6 | 3 | -3 | -0 | 1 | 3 | -0 | 1 | 2 | 15 | 8 | 8 | 8 | 19 | 6 | 2 | 1 | 8 | -5 | -20 | 5 | 13 | 13 | 4 | 9 | 23 | 16 | 26 | 10 | 42 | 30 | 44 | 45 | 50 | 47 | 39 | 50 | 57 |
Tax | 2 | 0 | 0 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 4 | 2 | 3 | 3 | 7 | 3 | 1 | 2 | 4 | 0 | -5 | 1 | 3 | 4 | 1 | 3 | 7 | 5 | 7 | 4 | 11 | 9 | 11 | 12 | 13 | 12 | 11 | 14 | 10 |
Net Profit | 7 | 1 | 6 | 2 | -5 | -2 | 0 | 2 | -1 | 0 | 1 | 11 | 7 | 5 | 6 | 12 | 3 | 0 | -1 | 4 | -5 | -16 | 4 | 10 | 9 | 3 | 7 | 17 | 11 | 18 | 7 | 31 | 21 | 33 | 33 | 37 | 35 | 28 | 36 | 47 |
EPS in ₹ | 2.60 | 1.47 | 5.65 | 1.75 | -3.06 | -1.65 | 0.26 | 2.16 | -1.30 | -0.01 | 0.84 | 9.76 | 6.15 | 4.55 | 4.77 | 8.34 | 2.14 | 0.22 | -0.57 | 2.73 | -2.88 | -10.95 | 2.45 | 6.53 | 6.70 | 2.10 | 4.71 | 10.75 | 7.59 | 10.36 | 1.10 | 17.92 | 12.71 | 20.58 | 20.29 | 20.64 | 20.40 | 13.78 | 19.65 | 26.10 |