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 | 244 | 232 | 267 | 256 | 261 | 201 | 219 | 202 | 390 | 225 | 226 | 233 | 244 | 236 | 254 | 252 | 249 | 1,525 | 273 | 274 | 235 | 238 | 238 | 278 | 289 | 315 | 331 | 394 | 145 | 97 | 105 | 106 | 73 | 78 | 96 | 102 | 92 | 99 | 113 | 115 |
Expenses | 318 | 217 | 247 | 246 | 228 | 192 | 204 | 191 | 354 | 196 | 193 | 193 | 203 | 198 | 206 | 212 | 206 | 191 | 209 | 222 | 225 | 184 | 189 | 212 | 216 | 234 | 243 | 305 | 83 | 98 | 92 | 88 | 72 | 71 | 80 | 78 | 74 | 84 | 93 | 91 |
EBITDA | -74 | 15 | 20 | 10 | 33 | 9 | 15 | 11 | 35 | 29 | 33 | 40 | 41 | 38 | 48 | 40 | 43 | 1,334 | 64 | 51 | 10 | 54 | 49 | 66 | 74 | 81 | 87 | 90 | 63 | -1 | 13 | 18 | 1 | 8 | 16 | 23 | 18 | 16 | 20 | 24 |
Operating Profit % | -42 % | 7 % | 9 % | 6 % | 4 % | 9 % | 9 % | 5 % | 2 % | 7 % | 8 % | 8 % | 9 % | 8 % | 9 % | 6 % | 6 % | 5 % | 10 % | 9 % | -7 % | 9 % | 14 % | 16 % | 23 % | 22 % | 23 % | 21 % | -2 % | -4 % | 2 % | 6 % | -20 % | -13 % | 2 % | 8 % | 1 % | -1 % | -3 % | 7 % |
Depreciation | 60 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 8 | 10 | 8 | 12 | 13 | 17 | 18 | 16 | 14 | 14 | 16 | 14 | 14 | 14 | 6 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 |
Interest | 14 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 24 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | -149 | 2 | 7 | -2 | 0 | -3 | 3 | -4 | 0 | 14 | 18 | 25 | 27 | 24 | 34 | 26 | 30 | 1,316 | 46 | 32 | -11 | 35 | 34 | 51 | 57 | 66 | 73 | 75 | 57 | -5 | 8 | 14 | -3 | 3 | 11 | 18 | 13 | 10 | 14 | 17 |
Tax | 4 | -13 | -14 | -16 | -20 | -4 | -8 | -9 | -32 | 3 | 5 | 5 | 7 | 6 | 8 | 6 | 7 | 225 | -163 | 5 | -11 | 6 | 8 | 10 | 10 | 15 | 21 | 18 | -12 | -1 | 2 | -2 | 6 | 1 | 1 | 3 | 1 | 2 | 2 | 3 |
Net Profit | -153 | 15 | 21 | 14 | 21 | 1 | 11 | 4 | 32 | 11 | 13 | 20 | 20 | 18 | 26 | 20 | 23 | 1,091 | 209 | 27 | 1 | 29 | 26 | 41 | 47 | 52 | 52 | 57 | 68 | -5 | 7 | 16 | -9 | 2 | 11 | 15 | 11 | 8 | 12 | 14 |
EPS in ₹ | 0.00 | 0.90 | 1.30 | 0.80 | 1.07 | 0.05 | 0.70 | 0.30 | 1.82 | 0.63 | 0.76 | 1.19 | 1.18 | 1.07 | 1.56 | 1.16 | 1.39 | 64.75 | 12.44 | 2.20 | 0.04 | 2.05 | 1.84 | 2.93 | 3.27 | 3.76 | 3.95 | 4.11 | 5.04 | -0.48 | 2.94 | 1.06 | -0.70 | 0.16 | 0.79 | 1.07 | 0.83 | 0.57 | 0.88 | 0.99 |