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 | 48 | 48 | 51 | 54 | 53 | 60 | 66 | 68 | 73 | 70 | 82 | 81 | 72 | 86 | 90 | 9,472 | 90 | 93 | 93 | 99 | 91 | 87 | 80 | 86 | 94 | 92 | 99 | 102 | 100 | 113 | 120 | 122 | 118 | 136 | 145 | 183 | 196 | 187 | 187 | 204 |
Expenses | 15 | 17 | 15 | 18 | 18 | 19 | 22 | 21 | 27 | 22 | 27 | 28 | 17 | 27 | 28 | 3,021 | 37 | 31 | 29 | 31 | 50 | 25 | 11 | 14 | 50 | 25 | 26 | 18 | 28 | 36 | 37 | 32 | 30 | 24 | 20 | 42 | 59 | 47 | 42 | 38 |
EBITDA | 33 | 30 | 36 | 36 | 35 | 41 | 44 | 47 | 47 | 48 | 54 | 53 | 55 | 59 | 62 | 6,451 | 53 | 62 | 64 | 68 | 41 | 62 | 69 | 72 | 44 | 66 | 73 | 83 | 72 | 77 | 83 | 90 | 88 | 113 | 125 | 141 | 137 | 140 | 146 | 166 |
Operating Profit % | 68 % | 64 % | 70 % | 66 % | 66 % | 69 % | 67 % | 69 % | 64 % | 69 % | 67 % | 65 % | 76 % | 69 % | 69 % | 68 % | 59 % | 66 % | 69 % | 69 % | 45 % | 72 % | 86 % | 84 % | 46 % | 72 % | 74 % | 82 % | 72 % | 68 % | 69 % | 74 % | 75 % | 83 % | 86 % | 77 % | 70 % | 75 % | 78 % | 81 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 129 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 16 | 15 | 18 | 15 | 18 | 21 | 23 | 24 | 27 | 26 | 26 | 29 | 36 | 34 | 34 | 3,729 | 44 | 37 | 38 | 40 | 40 | 39 | 39 | 42 | 42 | 43 | 43 | 48 | 50 | 47 | 50 | 52 | 59 | 60 | 60 | 64 | 86 | 83 | 77 | 82 |
Profit Before Tax | 16 | 15 | 18 | 20 | 16 | 19 | 20 | 21 | 19 | 21 | 27 | 22 | 18 | 24 | 27 | 2,593 | 8 | 23 | 24 | 27 | -0 | 22 | 29 | 29 | 1 | 23 | 29 | 34 | 21 | 29 | 33 | 37 | 28 | 52 | 64 | 76 | 50 | 56 | 67 | 82 |
Tax | 12 | 2 | 3 | 6 | 13 | 2 | 3 | 4 | 17 | 2 | 4 | 4 | 18 | 4 | 6 | 708 | 13 | 8 | 4 | 6 | 2 | 7 | 7 | 7 | -1 | 6 | 8 | 8 | 6 | 8 | 8 | 9 | 7 | 14 | 16 | 20 | 13 | 14 | 17 | 20 |
Net Profit | 4 | 13 | 15 | 14 | 3 | 17 | 17 | 17 | 2 | 18 | 23 | 18 | -0 | 19 | 22 | 1,885 | -5 | 16 | 20 | 20 | -2 | 15 | 22 | 22 | 2 | 17 | 21 | 26 | 15 | 21 | 24 | 28 | 21 | 38 | 48 | 57 | 37 | 42 | 50 | 62 |
EPS in ₹ | 0.90 | 3.32 | 3.67 | 3.45 | 0.73 | 4.25 | 4.25 | 4.09 | 0.42 | 4.48 | 5.66 | 4.39 | 0.83 | 4.79 | 5.33 | 465.00 | -1.10 | 3.73 | 4.74 | 4.80 | -0.47 | 3.56 | 5.19 | 5.25 | 0.48 | 4.01 | 5.05 | 6.15 | 3.50 | 0.48 | 0.54 | 0.62 | 0.46 | 0.86 | 1.06 | 1.26 | 0.79 | 0.46 | 0.56 | 0.70 |