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 | 171 | 210 | 256 | 217 | 210 | 187 | 187 | 215 | 192 | 221 | 274 | 219 | 199 | 239 | 268 | 249 | 257 | 247 | 264 | 288 | 335 | 331 | 360 | 355 | 336 | 355 | 370 | 375 | 433 | 450 | 467 | 498 | 497 | 510 | 550 | 591 | 577 | 606 | 653 | 710 |
Expenses | 132 | 160 | 204 | 187 | 206 | 173 | 180 | 188 | 177 | 192 | 249 | 190 | 195 | 200 | 232 | 212 | 232 | 213 | 223 | 240 | 266 | 261 | 273 | 267 | 235 | 272 | 301 | 305 | 354 | 361 | 372 | 403 | 376 | 398 | 417 | 453 | 450 | 462 | 506 | 543 |
EBITDA | 39 | 50 | 51 | 31 | 4 | 14 | 7 | 27 | 15 | 29 | 25 | 29 | 4 | 39 | 36 | 36 | 25 | 35 | 41 | 47 | 69 | 70 | 87 | 88 | 101 | 83 | 69 | 70 | 79 | 89 | 94 | 94 | 121 | 112 | 133 | 138 | 126 | 143 | 147 | 167 |
Operating Profit % | 23 % | 24 % | 20 % | 14 % | 2 % | 7 % | 0 % | 12 % | 4 % | 13 % | 9 % | 13 % | 2 % | 15 % | 14 % | 15 % | 6 % | 13 % | 13 % | 16 % | 21 % | 21 % | 23 % | 25 % | 29 % | 22 % | 17 % | 16 % | 15 % | 17 % | 18 % | 16 % | 23 % | 20 % | 21 % | 23 % | 20 % | 22 % | 21 % | 20 % |
Depreciation | 4 | 5 | 6 | 10 | 8 | 5 | 6 | 12 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 7 | 10 | 7 | 19 | 9 | 1 | 8 | 7 | 9 | 21 | 11 | 14 | 13 | 14 | 14 | 18 | 22 | 21 | 20 | 20 | 21 |
Interest | 1 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 4 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 1 | 5 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 5 | 3 | 3 | 3 |
Profit Before Tax | 36 | 45 | 43 | 19 | 0 | 7 | -0 | 13 | -1 | 20 | 15 | 21 | -6 | 30 | 28 | 30 | 17 | 28 | 34 | 38 | 58 | 61 | 66 | 78 | 97 | 75 | 60 | 60 | 53 | 76 | 78 | 79 | 104 | 97 | 114 | 113 | 100 | 120 | 125 | 143 |
Tax | 10 | 13 | 7 | -0 | 4 | 2 | -1 | 2 | 2 | 5 | 4 | 4 | 1 | 6 | 7 | 4 | 7 | 5 | 8 | 9 | 15 | 12 | 15 | 19 | 18 | 12 | 14 | 12 | 23 | 16 | 18 | 17 | 22 | 26 | 30 | 30 | 23 | 31 | 27 | 38 |
Net Profit | 26 | 32 | 36 | 19 | -4 | 5 | 1 | 12 | -3 | 14 | 10 | 18 | -7 | 25 | 21 | 25 | 10 | 23 | 26 | 30 | 43 | 49 | 51 | 59 | 80 | 63 | 46 | 48 | 30 | 60 | 60 | 62 | 83 | 70 | 84 | 83 | 78 | 89 | 98 | 105 |
EPS in ₹ | 0.61 | 0.77 | 0.85 | 0.44 | -0.14 | 0.11 | 0.02 | 0.24 | 0.00 | 0.33 | 0.23 | 0.41 | -0.17 | 0.58 | 0.48 | 0.60 | 0.21 | 0.52 | 0.63 | 0.71 | 1.00 | 1.20 | 1.21 | 1.42 | 1.93 | 1.51 | 1.11 | 1.20 | 0.69 | 1.46 | 1.52 | 1.56 | 1.97 | 1.52 | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 |