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 | 198 | 185 | 192 | 199 | 178 | 183 | 194 | 238 | 221 | 277 | 315 | 360 | 377 | 310 | 287 | 309 | 366 | 271 | 261 | 242 | 233 | 160 | 326 | 423 | 543 | 552 | 565 | 510 | 511 | 553 | 615 | 574 | 513 | 535 | 578 | 514 | 746 | 673 | 702 | 732 |
Expenses | 191 | 171 | 180 | 185 | 167 | 166 | 175 | 217 | 199 | 250 | 288 | 329 | 352 | 291 | 264 | 279 | 336 | 253 | 247 | 228 | 221 | 151 | 298 | 346 | 461 | 475 | 481 | 442 | 439 | 465 | 525 | 505 | 444 | 471 | 513 | 456 | 664 | 605 | 641 | 665 |
EBITDA | 8 | 15 | 12 | 13 | 11 | 17 | 19 | 21 | 22 | 27 | 26 | 31 | 25 | 20 | 24 | 30 | 30 | 18 | 14 | 14 | 12 | 10 | 28 | 76 | 82 | 78 | 83 | 69 | 72 | 88 | 90 | 69 | 69 | 64 | 65 | 59 | 82 | 68 | 61 | 67 |
Operating Profit % | 4 % | 8 % | 6 % | 6 % | 6 % | 9 % | 10 % | 9 % | 9 % | 10 % | 8 % | 8 % | 7 % | 6 % | 8 % | 9 % | 8 % | 6 % | 5 % | 5 % | 5 % | 6 % | 8 % | 18 % | 15 % | 14 % | 15 % | 13 % | 14 % | 16 % | 14 % | 12 % | 13 % | 11 % | 11 % | 11 % | 10 % | 10 % | 8 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
Interest | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 7 | 5 | 9 | 5 | 6 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 6 | 4 |
Profit Before Tax | 5 | 11 | 9 | 9 | 8 | 14 | 15 | 18 | 19 | 22 | 22 | 25 | 21 | 14 | 15 | 23 | 20 | 11 | 6 | 8 | 8 | 5 | 24 | 73 | 78 | 74 | 79 | 65 | 69 | 83 | 85 | 64 | 63 | 57 | 58 | 52 | 74 | 61 | 53 | 59 |
Tax | -1 | 3 | 3 | 3 | 3 | 5 | 6 | 6 | 6 | 8 | 7 | 8 | 7 | 4 | 4 | 7 | 5 | 3 | -2 | 1 | 1 | 1 | 6 | 19 | 18 | 16 | 17 | 11 | 13 | 19 | 18 | 14 | 12 | 11 | 11 | 11 | 13 | 11 | 9 | 11 |
Net Profit | 5 | 8 | 6 | 6 | 5 | 9 | 10 | 12 | 13 | 15 | 15 | 17 | 14 | 10 | 11 | 16 | 15 | 8 | 8 | 6 | 6 | 4 | 19 | 53 | 60 | 58 | 62 | 54 | 56 | 65 | 67 | 50 | 51 | 46 | 47 | 41 | 61 | 50 | 44 | 49 |
EPS in ₹ | 1.35 | 2.07 | 1.40 | 1.57 | 1.20 | 2.31 | 2.41 | 2.87 | 3.28 | 2.40 | 3.72 | 2.82 | 2.37 | 1.72 | 1.78 | 2.60 | 2.47 | 1.27 | 1.38 | 1.05 | 1.05 | 0.62 | 3.05 | 8.78 | 9.92 | 9.60 | 10.24 | 8.95 | 9.29 | 10.67 | 11.15 | 8.29 | 8.40 | 7.59 | 7.75 | 6.84 | 10.08 | 8.29 | 7.29 | 8.02 |