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 | 280 | 297 | 257 | 245 | 298 | 225 | 194 | 231 | 395 | 311 | 277 | 220 | 275 | 269 | 228 | 268 | 298 | 270 | 196 | 219 | 235 | 178 | 247 | 226 | 243 | 285 | 255 | 322 | 374 | 320 | 280 | 313 | 330 | 250 | 214 | 172 | 129 | 126 | 186 | 197 |
Expenses | 235 | 243 | 218 | 210 | 246 | 188 | 144 | 178 | 355 | 259 | 228 | 180 | 228 | 222 | 191 | 241 | 258 | 227 | 165 | 188 | 205 | 150 | 206 | 186 | 218 | 231 | 199 | 242 | 275 | 256 | 234 | 262 | 267 | 213 | 173 | 140 | 112 | 95 | 161 | 172 |
EBITDA | 45 | 54 | 40 | 35 | 53 | 38 | 50 | 53 | 41 | 52 | 49 | 40 | 47 | 47 | 37 | 26 | 41 | 43 | 31 | 31 | 31 | 28 | 40 | 41 | 25 | 54 | 56 | 80 | 99 | 63 | 46 | 51 | 64 | 37 | 41 | 32 | 17 | 32 | 26 | 25 |
Operating Profit % | 15 % | 18 % | 15 % | 14 % | 17 % | 16 % | 25 % | 22 % | 10 % | 11 % | 8 % | 4 % | 12 % | 12 % | 8 % | 5 % | 7 % | 10 % | 7 % | 7 % | 10 % | 12 % | 13 % | 15 % | 7 % | 15 % | 16 % | 21 % | 23 % | 17 % | 11 % | 9 % | 13 % | 10 % | 13 % | 8 % | 2 % | 10 % | 5 % | 9 % |
Depreciation | 14 | 14 | 15 | 16 | 15 | 11 | 8 | 18 | 11 | 10 | 11 | 10 | 14 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 7 | 5 | 5 | 6 | 6 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
Interest | 11 | 8 | 5 | 4 | 4 | 3 | 4 | 4 | 6 | 5 | 5 | 3 | 4 | 3 | 2 | 4 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 2 | 4 | 4 | 3 | 2 | 3 | 5 |
Profit Before Tax | 21 | 32 | 22 | 17 | 34 | 24 | 37 | 31 | 23 | 36 | 33 | 28 | 29 | 33 | 24 | 11 | 28 | 30 | 19 | 19 | 20 | 18 | 31 | 31 | 17 | 46 | 48 | 70 | 91 | 55 | 36 | 41 | 57 | 32 | 34 | 25 | 13 | 28 | 21 | 19 |
Tax | 2 | 5 | 1 | 0 | 5 | 4 | 0 | 5 | 6 | 20 | 6 | -0 | 5 | 15 | 1 | 6 | 0 | 9 | 6 | 9 | 3 | 6 | 9 | 4 | 13 | 13 | 15 | 21 | 20 | 42 | 11 | 9 | 18 | 10 | 10 | 8 | -2 | 9 | 6 | 5 |
Net Profit | 19 | 27 | 21 | 17 | 29 | 21 | 37 | 26 | 17 | 17 | 27 | 28 | 25 | 19 | 23 | 6 | 28 | 21 | 13 | 9 | 17 | 12 | 23 | 26 | 4 | 33 | 33 | 50 | 70 | 13 | 25 | 32 | 38 | 22 | 24 | 18 | 15 | 19 | 15 | 13 |
EPS in ₹ | 2.79 | 4.12 | 3.20 | 2.55 | 4.37 | 3.17 | 5.63 | 3.98 | 2.66 | 2.54 | 4.14 | 4.24 | 3.74 | 2.84 | 3.51 | 0.83 | 4.24 | 3.27 | 2.03 | 1.43 | 2.58 | 1.86 | 3.27 | 3.59 | 0.41 | 4.66 | 5.11 | 7.79 | 10.36 | 2.06 | 3.75 | 4.74 | 5.74 | 3.36 | 3.52 | 2.49 | 2.16 | 2.60 | 2.23 | 1.95 |