Quarterly Financials | 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 | 717 | 725 | 855 | 838 | 837 | 894 | 931 | 929 | 983 | 1,017 | 906 | 854 | 910 | 815 | 413 | 841 | 1,049 | 979 | 885 | 1,035 | 1,139 | 1,095 | 1,203 | 1,330 | 1,335 | 1,276 | 1,299 | 1,371 | 1,403 | 1,454 | 1,426 | 1,523 | 1,600 |
Expenses | 695 | 703 | 826 | 810 | 806 | 855 | 888 | 893 | 945 | 974 | 859 | 815 | 866 | 774 | 413 | 795 | 994 | 931 | 843 | 986 | 1,091 | 1,037 | 1,134 | 1,259 | 1,267 | 1,209 | 1,227 | 1,311 | 1,345 | 1,394 | 1,354 | 1,455 | 1,521 |
EBITDA | 22 | 22 | 29 | 28 | 31 | 39 | 43 | 35 | 38 | 43 | 47 | 40 | 44 | 41 | 1 | 46 | 55 | 48 | 43 | 49 | 48 | 58 | 69 | 71 | 68 | 68 | 73 | 60 | 58 | 60 | 72 | 68 | 80 |
Operating Profit % | 3 % | 3 % | 3 % | 3 % | 4 % | 4 % | 4 % | 4 % | 4 % | 4 % | 4 % | 4 % | 5 % | 5 % | -1 % | 4 % | 5 % | 4 % | 5 % | 5 % | 4 % | 5 % | 5 % | 5 % | 5 % | 5 % | 5 % | 4 % | 4 % | 4 % | 5 % | 4 % | 5 % |
Depreciation | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 15 | 18 | 19 | 22 | 18 | 21 | 24 | 26 | 30 | 35 | 38 | 39 | 41 | 44 | 50 | 55 | 55 | 52 | 52 | 51 | 55 | 54 | 59 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 11 | 15 | 17 | 18 | 17 | 16 | 17 | 20 | 19 | 22 |
Profit Before Tax | 18 | 17 | 24 | 22 | 25 | 32 | 38 | 29 | 31 | 36 | 29 | 18 | 21 | 13 | -22 | 20 | 25 | 16 | 6 | 8 | 3 | 9 | 19 | 17 | 4 | -5 | 1 | -8 | -10 | -9 | -3 | -5 | -1 |
Tax | 6 | 4 | 8 | 8 | 9 | 12 | 13 | 10 | 12 | 12 | 10 | 7 | 6 | 4 | -6 | 6 | 7 | 4 | 3 | 3 | 2 | 3 | 6 | 5 | 2 | -4 | 9 | 7 | 8 | 3 | 5 | 5 | 6 |
Net Profit | 11 | 12 | 15 | 14 | 16 | 21 | 24 | 19 | 19 | 24 | 19 | 11 | 16 | 10 | -17 | 15 | 18 | 13 | 3 | 5 | 1 | 6 | 13 | 11 | 1 | -1 | -9 | -16 | -17 | -12 | -8 | -10 | -7 |
EPS in ₹ | 1.68 | 1.74 | 2.17 | 1.96 | 2.09 | 2.88 | 3.38 | 2.66 | 2.69 | 3.30 | 2.61 | 1.57 | 2.17 | 1.36 | -2.21 | 2.09 | 2.55 | 1.76 | 0.46 | 1.37 | 0.25 | 1.03 | 1.88 | 1.69 | 0.19 | -0.11 | -1.19 | -2.21 | -2.42 | -1.78 | -1.29 | -1.50 | -1.25 |