Quarterly Financials | 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 | 206 | 252 | 240 | 254 | 226 | 262 | 296 | 307 | 289 | 308 | 306 | 398 | 250 | 83 | 272 | 382 | 313 | 253 | 404 | 595 | 165 | 186 | 176 | 130 | 165 | 130 | 212 | 143 | 153 | 144 | 202 | 115 |
Expenses | 166 | 208 | 198 | 208 | 184 | 219 | 253 | 278 | 259 | 274 | 261 | 339 | 215 | 84 | 240 | 334 | 273 | 216 | 344 | 510 | 150 | 163 | 156 | 116 | 152 | 118 | 197 | 126 | 140 | 133 | 185 | 111 |
EBITDA | 40 | 44 | 42 | 46 | 42 | 43 | 43 | 30 | 30 | 34 | 45 | 59 | 35 | -1 | 33 | 47 | 41 | 37 | 59 | 85 | 16 | 23 | 20 | 14 | 14 | 12 | 15 | 17 | 13 | 11 | 17 | 4 |
Operating Profit % | 19 % | 18 % | 18 % | 18 % | 18 % | 16 % | 14 % | 10 % | 10 % | 11 % | 15 % | 15 % | 14 % | -1 % | 12 % | 12 % | 13 % | 14 % | 12 % | 14 % | 9 % | 12 % | 11 % | 11 % | 6 % | 7 % | 6 % | 11 % | 8 % | 7 % | 8 % | 3 % |
Depreciation | 8 | 7 | 8 | 8 | 9 | 8 | 9 | 9 | 10 | 9 | 21 | 16 | 18 | 13 | 16 | 18 | 20 | 15 | 18 | 17 | 7 | 7 | 6 | 7 | 6 | 7 | 6 | 7 | 8 | 8 | 7 | 8 |
Interest | 6 | 6 | 5 | 7 | 7 | 7 | 9 | 9 | 9 | 10 | 14 | 12 | 10 | 10 | 11 | 12 | 7 | 7 | 7 | 7 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 4 | 4 | 2 | 3 | 4 |
Profit Before Tax | 26 | 31 | 30 | 31 | 26 | 28 | 25 | 12 | 11 | 15 | 11 | 31 | 7 | -24 | 6 | 17 | 13 | 16 | 34 | 62 | 5 | 15 | 11 | 5 | 5 | 3 | 7 | 6 | 1 | 1 | 7 | -8 |
Tax | 8 | 11 | 10 | 11 | 8 | 10 | 9 | 4 | 4 | 6 | 1 | 10 | 0 | -0 | -1 | 1 | 4 | 4 | 7 | 18 | -3 | 4 | 2 | 1 | 2 | 0 | 3 | 2 | 0 | 1 | 1 | -2 |
Net Profit | 18 | 20 | 19 | 21 | 18 | 18 | 16 | 8 | 7 | 10 | 10 | 21 | 7 | -23 | 6 | 16 | 9 | 12 | 27 | 44 | 8 | 11 | 9 | 4 | 3 | 2 | 4 | 4 | 1 | 1 | 6 | -6 |
EPS in ₹ | 1.47 | 1.64 | 1.58 | 1.74 | 1.48 | 1.50 | 1.34 | 0.62 | 0.59 | 0.79 | 0.80 | 1.78 | 0.60 | -1.93 | 0.53 | 1.34 | 0.74 | 0.96 | 2.22 | 3.65 | 0.66 | 0.76 | 0.65 | 0.28 | 0.23 | 0.18 | 0.29 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 |