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 | 325 | 277 | 289 | 315 | 511 | 381 | 287 | 344 | 555 | 412 | 342 | 332 | 463 | 415 | 465 | 394 | 534 | 395 | 449 | 360 | 531 | 160 | 455 | 379 | 533 | 444 | 693 | 703 | 914 | 857 | 868 | 720 | 753 | 902 | 968 | 707 | 892 | 1,068 | 1,215 | 1,029 |
Expenses | 314 | 262 | 284 | 303 | 485 | 353 | 277 | 326 | 517 | 382 | 337 | 323 | 427 | 388 | 446 | 355 | 481 | 365 | 420 | 331 | 504 | 166 | 420 | 350 | 494 | 418 | 641 | 658 | 856 | 786 | 808 | 646 | 667 | 811 | 883 | 639 | 797 | 955 | 1,109 | 931 |
EBITDA | 11 | 14 | 5 | 11 | 26 | 28 | 10 | 18 | 38 | 29 | 5 | 9 | 36 | 28 | 20 | 39 | 53 | 31 | 29 | 29 | 27 | -7 | 35 | 29 | 40 | 26 | 51 | 46 | 58 | 71 | 60 | 75 | 86 | 91 | 85 | 68 | 96 | 114 | 105 | 97 |
Operating Profit % | 1 % | 3 % | -0 % | 1 % | 4 % | 5 % | 2 % | 3 % | 5 % | 4 % | -1 % | 1 % | 2 % | 5 % | 2 % | 10 % | 4 % | 4 % | 4 % | 5 % | 3 % | -7 % | 7 % | 3 % | 6 % | 4 % | 6 % | 6 % | 4 % | 8 % | 6 % | 10 % | 9 % | 9 % | 8 % | 9 % | 9 % | 9 % | 8 % | 9 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 10 | 10 | 10 | 12 | 11 | 11 | 11 | 11 | 12 | 13 | 12 | 13 | 12 | 12 | 13 | 14 | 14 | 16 | 16 | 19 | 17 | 18 | 19 |
Interest | 6 | 6 | 5 | 4 | 6 | 5 | 5 | 5 | 9 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 10 | 9 | 10 | 10 | 13 | 9 | 10 | 11 | 11 | 12 | 9 | 13 | 13 | 16 | 16 | 18 | 16 | 20 | 24 | 18 | 22 | 23 | 25 | 24 |
Profit Before Tax | 18 | 15 | 5 | 11 | 16 | 18 | -0 | 8 | 23 | 18 | -7 | -4 | 24 | 14 | 5 | 26 | 38 | 12 | 9 | 8 | 2 | -27 | 14 | 7 | 17 | 3 | 30 | 21 | 32 | 44 | 32 | 44 | 56 | 58 | 46 | 35 | 54 | 73 | 63 | 54 |
Tax | 7 | 3 | 2 | 2 | 3 | 4 | -2 | 3 | 3 | 4 | -1 | -1 | 11 | 1 | 3 | 11 | 2 | 2 | 1 | 3 | 3 | -2 | -1 | -5 | 1 | 3 | 4 | 5 | 4 | 7 | 6 | 7 | 3 | 10 | 7 | 1 | 5 | 11 | 7 | 6 |
Net Profit | 10 | 12 | 3 | 9 | 13 | 15 | 2 | 5 | 21 | 14 | -6 | -3 | 13 | 14 | 3 | 15 | 36 | 10 | 7 | 5 | -1 | -25 | 15 | 11 | 16 | -1 | 26 | 17 | 29 | 36 | 26 | 37 | 53 | 47 | 39 | 34 | 49 | 62 | 56 | 48 |
EPS in ₹ | 5.11 | 5.62 | 1.47 | 4.12 | 5.95 | 8.68 | 0.44 | 2.27 | 9.42 | 6.40 | -3.15 | -1.04 | 5.96 | 6.27 | 1.34 | 6.89 | 16.55 | 4.36 | 3.25 | 2.41 | -0.06 | -10.63 | 6.63 | 4.98 | 6.98 | 0.08 | 11.31 | 7.56 | 12.51 | 16.84 | 10.68 | 15.42 | 23.97 | 22.18 | 9.16 | 16.49 | 11.82 | 14.99 | 12.90 | 12.52 |