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 | 369 | 274 | 340 | 344 | 352 | 309 | 381 | 396 | 464 | 430 | 426 | 417 | 524 | 467 | 528 | 575 | 590 | 541 | 589 | 541 | 456 | 169 | 393 | 417 | 586 | 491 | 555 | 537 | 700 | 711 | 850 | 700 | 671 | 761 | 820 | 751 | 839 | 741 | 754 | 846 |
Expenses | 322 | 248 | 306 | 305 | 300 | 271 | 337 | 352 | 428 | 383 | 382 | 371 | 426 | 421 | 486 | 527 | 527 | 486 | 535 | 491 | 425 | 182 | 360 | 379 | 511 | 451 | 511 | 490 | 642 | 655 | 788 | 634 | 600 | 687 | 744 | 669 | 758 | 662 | 672 | 758 |
EBITDA | 47 | 26 | 34 | 38 | 52 | 38 | 44 | 44 | 37 | 46 | 45 | 46 | 98 | 46 | 42 | 49 | 64 | 55 | 53 | 50 | 31 | -13 | 33 | 38 | 75 | 40 | 44 | 47 | 58 | 56 | 62 | 66 | 71 | 74 | 76 | 82 | 81 | 79 | 81 | 88 |
Operating Profit % | 12 % | 9 % | 10 % | 11 % | 14 % | 12 % | 11 % | 11 % | 8 % | 10 % | 10 % | 10 % | 15 % | 9 % | 6 % | 7 % | 10 % | 10 % | 8 % | 9 % | 6 % | -10 % | 8 % | 8 % | 8 % | 8 % | 7 % | 8 % | 7 % | 6 % | 6 % | 8 % | 10 % | 8 % | 9 % | 10 % | 8 % | 10 % | 10 % | 10 % |
Depreciation | 5 | 4 | 5 | 5 | 5 | 7 | 8 | 7 | 4 | 6 | 7 | 8 | 8 | 6 | 7 | 8 | 7 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 15 | 16 | 16 | 16 | 17 | 16 | 17 | 18 | 16 | 17 | 17 | 17 |
Interest | 14 | 9 | 9 | 8 | 12 | 14 | 14 | 16 | 19 | 16 | 17 | 15 | 20 | 16 | 17 | 19 | 23 | 20 | 23 | 23 | 18 | 20 | 20 | 22 | 18 | 18 | 20 | 20 | 21 | 22 | 25 | 22 | 23 | 28 | 30 | 32 | 26 | 27 | 28 | 31 |
Profit Before Tax | 29 | 13 | 20 | 26 | 35 | 18 | 22 | 21 | 14 | 24 | 20 | 23 | 70 | 23 | 18 | 22 | 34 | 26 | 20 | 16 | 1 | -45 | 1 | 3 | 45 | 9 | 11 | 14 | 22 | 19 | 22 | 28 | 31 | 30 | 30 | 33 | 39 | 35 | 36 | 40 |
Tax | 8 | 5 | 9 | 9 | 13 | 8 | 10 | 7 | 1 | 11 | 8 | 6 | 23 | 9 | 5 | 7 | 10 | 9 | -4 | 4 | 0 | -11 | 0 | 1 | 11 | 3 | 3 | 3 | 5 | 5 | 5 | 6 | 7 | 8 | 7 | 8 | 10 | 9 | 9 | 9 |
Net Profit | 21 | 8 | 11 | 17 | 22 | 10 | 12 | 14 | 13 | 13 | 13 | 17 | 48 | 14 | 13 | 15 | 24 | 17 | 24 | 12 | 1 | -34 | 1 | 3 | 34 | 6 | 8 | 11 | 17 | 14 | 16 | 21 | 24 | 22 | 22 | 25 | 29 | 26 | 27 | 31 |
EPS in ₹ | 1.33 | 0.55 | 0.74 | 1.05 | 1.35 | 0.64 | 0.77 | 0.85 | 1.11 | 0.89 | 0.87 | 1.45 | 3.12 | 0.86 | 0.83 | 1.00 | 1.59 | 1.08 | 1.55 | 0.79 | 0.06 | -2.38 | 0.03 | 0.19 | 2.35 | 0.45 | 0.57 | 0.75 | 1.16 | 1.00 | 1.18 | 1.56 | 1.75 | 1.62 | 1.67 | 1.88 | 2.12 | 1.96 | 1.96 | 2.25 |