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 | 107 | 97 | 100 | 100 | 104 | 90 | 96 | 92 | 100 | 68 | 87 | 89 | 92 | 86 | 116 | 123 | 146 | 128 | 120 | 62 | 90 | 28 | 95 | 83 | 96 | 106 | 149 | 193 | 209 | 242 | 214 | 114 | 165 | 164 | 205 | 167 | 164 | 197 | 254 | 235 |
Expenses | 75 | 68 | 67 | 60 | 85 | 58 | 59 | 58 | 64 | 52 | 59 | 59 | 68 | 65 | 80 | 79 | 95 | 86 | 74 | 43 | 62 | 30 | 56 | 55 | 73 | 83 | 104 | 131 | 159 | 180 | 161 | 87 | 130 | 116 | 131 | 113 | 122 | 132 | 165 | 146 |
EBITDA | 31 | 30 | 33 | 40 | 19 | 32 | 37 | 34 | 36 | 16 | 28 | 31 | 24 | 22 | 35 | 44 | 52 | 42 | 46 | 19 | 28 | -2 | 40 | 28 | 22 | 23 | 46 | 62 | 50 | 62 | 54 | 27 | 35 | 48 | 73 | 54 | 43 | 66 | 88 | 89 |
Operating Profit % | 27 % | 30 % | 32 % | 39 % | 17 % | 34 % | 38 % | 35 % | 33 % | 22 % | 31 % | 33 % | 25 % | 23 % | 29 % | 35 % | 34 % | 32 % | 37 % | 30 % | 30 % | -9 % | 41 % | 33 % | 20 % | 21 % | 30 % | 32 % | 22 % | 25 % | 25 % | 23 % | 19 % | 28 % | 34 % | 31 % | 25 % | 32 % | 34 % | 35 % |
Depreciation | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 10 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | 11 |
Interest | 7 | 9 | 10 | 9 | 10 | 7 | 9 | 8 | 8 | 6 | 7 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 9 | 10 | 9 | 13 | 12 | 9 | 12 | 11 | 10 | 12 | 9 | 9 | 9 | 9 | 9 |
Profit Before Tax | 19 | 17 | 18 | 27 | 5 | 21 | 24 | 22 | 24 | 6 | 16 | 18 | 12 | 10 | 23 | 32 | 36 | 31 | 34 | 7 | 18 | -12 | 29 | 18 | 11 | 5 | 26 | 43 | 27 | 39 | 34 | 4 | 13 | 27 | 52 | 34 | 23 | 46 | 69 | 69 |
Tax | 5 | 5 | 5 | 6 | -1 | 4 | 6 | 5 | 6 | 1 | 4 | 4 | -1 | 2 | 4 | 6 | 10 | 1 | 4 | 1 | 15 | -3 | 8 | 5 | 7 | 1 | 6 | 10 | 7 | 11 | 10 | 2 | 3 | 9 | 19 | 13 | 7 | 13 | 24 | 19 |
Net Profit | 14 | 12 | 13 | 21 | 6 | 16 | 19 | 17 | 18 | 4 | 12 | 14 | 13 | 9 | 20 | 26 | 27 | 31 | 31 | 7 | 3 | -9 | 21 | 13 | 4 | 4 | 20 | 34 | 20 | 29 | 24 | 3 | 11 | 18 | 33 | 21 | 16 | 33 | 45 | 51 |
EPS in ₹ | 22.18 | 19.02 | 21.04 | 33.57 | 8.96 | 26.46 | 29.99 | 27.75 | 29.09 | 6.54 | 19.44 | 4.39 | 4.04 | 2.75 | 6.35 | 8.38 | 8.54 | 9.83 | 9.84 | 2.12 | 1.03 | -2.99 | 6.75 | 4.14 | 1.22 | 1.30 | 6.58 | 10.89 | 6.49 | 9.19 | 7.74 | 0.85 | 3.45 | 5.78 | 10.55 | 6.85 | 5.00 | 10.67 | 14.50 | 16.32 |