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 | 66 | 53 | 68 | 68 | 70 | 56 | 132 | 148 | 171 | 184 | 111 | 172 | 230 | 145 | 66 | 53 | 154 | 70 | 51 | 75 | 104 | 29 | 49 | 158 | 218 | 160 | 423 | 308 | 275 | 360 | 415 | 473 | 695 | 526 | 243 | 272 | 339 | 377 | 271 | 275 |
Expenses | 54 | 41 | 57 | 45 | 48 | 29 | 91 | 116 | 113 | 125 | 76 | 117 | 137 | 99 | 29 | 28 | 116 | 56 | 42 | 83 | 90 | 9 | 29 | 123 | 170 | 84 | 171 | 252 | 209 | 285 | 307 | 328 | 556 | 401 | 151 | 139 | 247 | 258 | 203 | 181 |
EBITDA | 12 | 13 | 10 | 22 | 22 | 27 | 41 | 33 | 59 | 59 | 35 | 56 | 93 | 47 | 38 | 24 | 38 | 14 | 9 | -8 | 15 | 20 | 20 | 35 | 48 | 76 | 252 | 56 | 66 | 75 | 108 | 145 | 139 | 125 | 92 | 133 | 92 | 119 | 68 | 94 |
Operating Profit % | -1 % | 3 % | 6 % | 20 % | 23 % | 26 % | 18 % | 16 % | 31 % | 26 % | 21 % | 29 % | 39 % | 26 % | 51 % | 36 % | 14 % | 8 % | 6 % | -25 % | 6 % | 60 % | 31 % | 19 % | 19 % | 45 % | 31 % | 15 % | 21 % | 19 % | 23 % | 28 % | 18 % | 21 % | 30 % | 42 % | 17 % | 24 % | 12 % | 25 % |
Depreciation | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 |
Interest | 3 | 3 | 4 | 6 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 20 | 15 | 13 | 14 | 13 | 14 | 14 | 15 | 15 | 13 | 12 | 13 | 15 | 18 | 17 | 17 | 14 | 14 | 15 | 15 | 15 | 14 | 9 | 7 | 7 | 12 | 4 | 3 | 3 |
Profit Before Tax | 7 | 12 | 5 | 15 | 11 | 16 | 29 | 21 | 46 | 47 | 23 | 33 | 76 | 31 | 22 | 10 | 22 | -1 | -7 | -25 | -1 | 6 | 5 | 19 | 25 | 57 | 233 | 39 | 50 | 58 | 90 | 127 | 122 | 114 | 83 | 123 | 77 | 113 | 63 | 89 |
Tax | 4 | 7 | 6 | 8 | 7 | 5 | 13 | 9 | 20 | 14 | 8 | 16 | 32 | 16 | 10 | 9 | 9 | 7 | -6 | -24 | 0 | 4 | 5 | 6 | 6 | 12 | 61 | -1 | 8 | 14 | 27 | 36 | 31 | 27 | 18 | 37 | 13 | 29 | 16 | 5 |
Net Profit | 3 | 5 | -0 | 6 | 4 | 11 | 16 | 12 | 26 | 32 | 15 | 18 | 45 | 15 | 13 | 1 | 14 | -8 | -1 | -2 | -2 | 1 | -0 | 13 | 20 | 45 | 172 | 40 | 41 | 44 | 63 | 91 | 92 | 87 | 65 | 87 | 65 | 84 | 47 | 84 |
EPS in ₹ | 0.12 | 0.24 | 0.04 | 0.30 | 0.13 | 0.50 | 0.49 | 0.38 | 0.77 | 0.90 | 0.45 | 0.43 | 0.92 | 0.65 | 0.47 | 0.08 | 0.49 | -0.21 | -0.12 | 0.06 | -0.02 | 0.09 | 0.06 | 0.52 | 0.62 | 1.33 | 4.50 | 0.94 | 1.01 | 1.05 | 1.43 | 2.28 | 2.20 | 2.22 | 1.88 | 2.23 | 1.76 | 2.09 | 1.20 | 2.25 |