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 | 163 | 192 | 184 | 184 | 209 | 183 | 228 | 228 | 337 | 249 | 389 | 292 | 485 | 392 | 213 | 77 | 198 | 616 | 195 | 134 | 231 | 144 | 67 | 195 | 302 | 201 | 310 | 246 | 383 | 204 | 138 | 375 | 804 | 579 | 205 | 84 | 528 | 353 | 323 | 370 |
Expenses | 113 | 142 | 134 | 131 | 148 | 121 | 169 | 171 | 265 | 188 | 317 | 219 | 374 | 255 | 169 | 80 | 119 | 391 | 160 | 127 | 218 | 153 | 74 | 145 | 257 | 135 | 251 | 219 | 338 | 153 | 129 | 394 | 624 | 481 | 209 | 116 | 548 | 313 | 292 | 324 |
EBITDA | 50 | 50 | 50 | 53 | 61 | 63 | 59 | 57 | 72 | 61 | 72 | 73 | 111 | 137 | 45 | -3 | 79 | 225 | 35 | 7 | 13 | -9 | -7 | 50 | 45 | 67 | 58 | 27 | 45 | 51 | 8 | -20 | 181 | 98 | -4 | -32 | -20 | 40 | 30 | 45 |
Operating Profit % | 29 % | 25 % | 26 % | 26 % | 28 % | 33 % | 25 % | 25 % | 20 % | 24 % | 18 % | 24 % | 22 % | 35 % | 20 % | -11 % | 39 % | 33 % | 17 % | 2 % | 2 % | -9 % | -15 % | 24 % | 13 % | 32 % | 17 % | 9 % | 10 % | 23 % | -5 % | -7 % | 22 % | 16 % | -6 % | -53 % | -4 % | 8 % | 5 % | 7 % |
Depreciation | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 2 | 3 |
Interest | 11 | 21 | 18 | 23 | 23 | 24 | 21 | 22 | 22 | 23 | 25 | 24 | 27 | 20 | 19 | 21 | 32 | 23 | 22 | 22 | 13 | 19 | 19 | 18 | 14 | 18 | 12 | 12 | 9 | 8 | 12 | 14 | 6 | 37 | 9 | 31 | 21 | 19 | 11 | 6 |
Profit Before Tax | 38 | 27 | 30 | 27 | 33 | 36 | 35 | 32 | 45 | 34 | 44 | 46 | 79 | 114 | 22 | -28 | 44 | 197 | 9 | -20 | -3 | -32 | -29 | 29 | 29 | 46 | 44 | 13 | 34 | 40 | -6 | -37 | 172 | 58 | -17 | -67 | -45 | 17 | 17 | 36 |
Tax | 16 | 14 | 12 | 13 | 15 | 17 | 15 | 16 | 15 | 9 | 14 | 9 | 18 | 37 | 11 | -6 | 10 | 67 | 24 | -5 | -1 | -4 | -6 | 4 | 8 | 16 | 24 | 6 | 7 | 14 | 1 | -10 | 50 | 10 | 9 | -4 | -19 | 10 | 7 | 10 |
Net Profit | 22 | 13 | 18 | 14 | 18 | 19 | 20 | 16 | 30 | 25 | 30 | 37 | 61 | 76 | 11 | -22 | 34 | 131 | -15 | -14 | -2 | -28 | -23 | 25 | 21 | 31 | 20 | 7 | 27 | 26 | -7 | -27 | 121 | 48 | -26 | -63 | -26 | 6 | 10 | 26 |
EPS in ₹ | 1.80 | 1.83 | 1.65 | 1.83 | 2.43 | 2.41 | 2.55 | 2.39 | 4.16 | 3.06 | 3.91 | 3.70 | 5.36 | 5.00 | 1.35 | -1.70 | 5.29 | 15.28 | -1.84 | -1.72 | -2.17 | -3.56 | -2.88 | 2.96 | 2.74 | 3.88 | 2.33 | 0.71 | 3.53 | 2.79 | -1.15 | -3.54 | 15.38 | 6.05 | -3.33 | -8.27 | -3.57 | 0.82 | 1.28 | 3.33 |