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 | 156 | 197 | 281 | 297 | 266 | 293 | 279 | 257 | 298 | 273 | 268 | 248 | 329 | 334 | 373 | 302 | 387 | 367 | 326 | 317 | 300 | 109 | 176 | 311 | 363 | 293 | 358 | 430 | 418 | 277 | 242 | 204 | 225 | 229 | 233 | 168 | 275 | 267 | 176 | 271 |
Expenses | 124 | 171 | 249 | 265 | 234 | 250 | 239 | 224 | 254 | 227 | 219 | 207 | 284 | 266 | 300 | 258 | 339 | 305 | 274 | 274 | 268 | 114 | 175 | 271 | 314 | 273 | 330 | 381 | 392 | 285 | 249 | 221 | 227 | 226 | 240 | 180 | 264 | 248 | 178 | 223 |
EBITDA | 31 | 27 | 32 | 32 | 32 | 44 | 40 | 34 | 44 | 46 | 49 | 42 | 45 | 68 | 73 | 44 | 48 | 62 | 53 | 44 | 33 | -5 | 0 | 40 | 50 | 21 | 28 | 49 | 25 | -8 | -7 | -17 | -2 | 3 | -8 | -12 | 11 | 18 | -2 | 48 |
Operating Profit % | 17 % | 11 % | 10 % | 11 % | 10 % | 15 % | 14 % | 13 % | 14 % | 17 % | 18 % | 17 % | 14 % | 20 % | 20 % | 15 % | 12 % | 17 % | 16 % | 13 % | 10 % | -5 % | -0 % | 13 % | 14 % | 7 % | 8 % | 11 % | 6 % | -3 % | -3 % | -8 % | -2 % | 1 % | -4 % | -13 % | 2 % | 6 % | -3 % | -25 % |
Depreciation | 7 | 7 | 8 | 8 | 4 | 7 | 7 | 7 | 9 | 8 | 8 | 8 | 11 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 12 | 14 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 11 | 11 |
Interest | 26 | 22 | 20 | 18 | 14 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 5 | 6 | 8 | 6 | 18 | 50 |
Profit Before Tax | 1 | 3 | 5 | 7 | 15 | 34 | 31 | 25 | 34 | 38 | 40 | 33 | 34 | 59 | 63 | 33 | 37 | 50 | 40 | 31 | 20 | -16 | -11 | 26 | 35 | 7 | 14 | 35 | 12 | -22 | -21 | -31 | -16 | -13 | -26 | -30 | -9 | 1 | -31 | -14 |
Tax | -49 | -67 | -43 | -63 | -60 | -48 | -55 | -19 | -20 | -66 | -52 | -8 | -86 | -28 | -49 | 41 | 62 | 38 | -74 | -105 | -92 | 42 | -56 | -122 | -81 | -84 | -87 | -71 | -79 | -75 | -81 | -85 | 46 | -10 | -44 | -164 | 1 | -77 | -111 | -191 |
Net Profit | 50 | 70 | 47 | 70 | 75 | 82 | 86 | 44 | 54 | 104 | 93 | 42 | 120 | 86 | 112 | -9 | -26 | 13 | 114 | 137 | 112 | -58 | 45 | 149 | 116 | 91 | 101 | 106 | 91 | 54 | 61 | 54 | -62 | -3 | 19 | 135 | -10 | 78 | 80 | 177 |
EPS in ₹ | 22.01 | 30.86 | 17.84 | 26.40 | 29.65 | 29.36 | 30.92 | 15.81 | 19.69 | 37.25 | 33.26 | 14.52 | 41.89 | 27.51 | 35.81 | -2.76 | -8.27 | 4.02 | 35.04 | 40.70 | 33.13 | -17.17 | 13.43 | 44.26 | 34.54 | 26.85 | 26.20 | 26.51 | 18.00 | 10.32 | 11.70 | 10.42 | -11.77 | -0.49 | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 28.47 |