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 | 46 | 104 | 110 | 116 | 133 | 140 | 151 | 159 | 167 | 175 | 185 | 211 | 215 | 210 | 211 | 208 | 191 | 187 | 187 | 192 | 208 | 182 | 192 | 198 | 209 | 205 | 209 | 220 | 211 | 217 | 228 | 231 | 243 | 250 | 241 | 246 | 248 | 262 | 271 | 279 |
Expenses | 38 | 91 | 94 | 100 | 115 | 121 | 130 | 137 | 143 | 150 | 157 | 179 | 178 | 177 | 180 | 178 | 161 | 157 | 157 | 162 | 182 | 157 | 166 | 166 | 179 | 179 | 182 | 193 | 185 | 191 | 202 | 205 | 410 | 222 | 214 | 227 | 216 | 230 | 238 | 245 |
EBITDA | 8 | 13 | 16 | 16 | 18 | 19 | 21 | 22 | 24 | 25 | 28 | 32 | 37 | 33 | 31 | 30 | 30 | 30 | 30 | 30 | 26 | 25 | 26 | 32 | 30 | 26 | 27 | 26 | 26 | 26 | 26 | 26 | -167 | 28 | 27 | 19 | 33 | 32 | 33 | 34 |
Operating Profit % | 18 % | 12 % | 14 % | 14 % | 13 % | 13 % | 14 % | 13 % | 13 % | 14 % | 15 % | 15 % | 17 % | 15 % | 14 % | 14 % | 15 % | 16 % | 16 % | 15 % | 12 % | 13 % | 13 % | 15 % | 14 % | 13 % | 13 % | 12 % | 12 % | 12 % | 11 % | 11 % | -69 % | 11 % | 11 % | 8 % | 13 % | 12 % | 12 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
Profit Before Tax | 6 | 11 | 13 | 13 | 14 | 16 | 18 | 19 | 19 | 21 | 22 | 26 | 30 | 27 | 24 | 23 | 23 | 23 | 23 | 23 | 19 | 18 | 19 | 25 | 24 | 21 | 22 | 21 | 20 | 20 | 20 | 20 | -174 | 20 | 19 | 10 | 24 | 23 | 24 | 25 |
Tax | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 7 | 8 | 9 | 8 | 7 | 5 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 6 | 4 | 5 | 3 | 2 | 4 | 3 | 4 | 2 | 4 | 2 | 1 | 0 | 3 | 4 | 4 |
Net Profit | 6 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 15 | 15 | 17 | 22 | 20 | 19 | 19 | 20 | 19 | 19 | 19 | 15 | 15 | 16 | 22 | 19 | 16 | 17 | 18 | 19 | 16 | 17 | 17 | -177 | 15 | 17 | 8 | 24 | 20 | 20 | 21 |
EPS in ₹ | 1.38 | 2.05 | 2.20 | 2.33 | 2.53 | 2.57 | 2.75 | 2.63 | 1.44 | 1.55 | 3.17 | 3.40 | 1.86 | 2.05 | 2.06 | 1.85 | 1.83 | 1.92 | 1.94 | 2.00 | 1.84 | 1.51 | 1.59 | 2.16 | 2.08 | 1.70 | 1.83 | 1.76 | 2.10 | 1.79 | 1.81 | 1.79 | -18.95 | 1.54 | 1.78 | 0.76 | 2.50 | 2.05 | 2.06 | 2.17 |