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 | 323 | 201 | 207 | 295 | 337 | 201 | 203 | 224 | 306 | 189 | 210 | 250 | 285 | 195 | 256 | 338 | 376 | 220 | 301 | 306 | 301 | 135 | 265 | 353 | 571 | 391 | 539 | 591 | 838 | 737 | 887 | 919 | 1,020 | 749 | 893 | 838 | 1,030 | 739 | 830 | 867 |
Expenses | 266 | 181 | 195 | 248 | 285 | 190 | 191 | 198 | 263 | 183 | 198 | 232 | 243 | 184 | 237 | 302 | 329 | 204 | 278 | 275 | 264 | 143 | 243 | 308 | 492 | 356 | 486 | 535 | 753 | 676 | 813 | 825 | 896 | 661 | 798 | 731 | 888 | 607 | 730 | 780 |
EBITDA | 57 | 20 | 12 | 48 | 52 | 11 | 12 | 25 | 42 | 7 | 12 | 18 | 41 | 11 | 19 | 35 | 47 | 16 | 24 | 31 | 37 | -8 | 22 | 45 | 79 | 36 | 53 | 56 | 86 | 61 | 74 | 94 | 125 | 88 | 95 | 107 | 142 | 132 | 100 | 87 |
Operating Profit % | 13 % | 9 % | 4 % | 15 % | 14 % | 3 % | 3 % | 10 % | 13 % | 2 % | 5 % | 7 % | 11 % | 4 % | 6 % | 8 % | 11 % | 4 % | 6 % | 8 % | 11 % | -10 % | 7 % | 11 % | 13 % | 8 % | 9 % | 9 % | 9 % | 8 % | 8 % | 9 % | 11 % | 10 % | 10 % | 12 % | 13 % | 13 % | 11 % | 9 % |
Depreciation | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 7 | 6 | 7 | 7 | 10 | 9 | 9 | 11 | 15 | 20 | 21 | 23 |
Interest | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 4 | 4 | 5 | 5 | 4 |
Profit Before Tax | 46 | 13 | 5 | 41 | 46 | 5 | 6 | 20 | 37 | 1 | 6 | 12 | 35 | 5 | 13 | 29 | 41 | 10 | 17 | 24 | 32 | -15 | 16 | 39 | 73 | 30 | 47 | 50 | 78 | 54 | 66 | 86 | 113 | 78 | 85 | 92 | 123 | 107 | 74 | 59 |
Tax | 10 | 5 | 1 | 11 | 7 | 1 | 3 | 5 | 14 | 0 | 1 | 4 | 8 | 1 | 4 | 7 | 8 | 1 | 1 | 4 | 7 | -4 | 4 | 11 | 21 | 8 | 13 | 13 | 20 | 13 | 18 | 24 | 25 | 19 | 22 | 22 | 31 | 23 | 21 | 18 |
Net Profit | 37 | 9 | 5 | 30 | 39 | 4 | 3 | 15 | 23 | 0 | 5 | 8 | 27 | 4 | 9 | 22 | 33 | 9 | 16 | 21 | 25 | -11 | 11 | 28 | 52 | 22 | 33 | 37 | 58 | 41 | 48 | 62 | 88 | 59 | 62 | 70 | 92 | 84 | 54 | 41 |
EPS in ₹ | 2.07 | 0.49 | 0.28 | 1.71 | 2.16 | 0.23 | 0.17 | 0.82 | 1.28 | 0.02 | 0.27 | 0.42 | 1.49 | 0.19 | 0.49 | 1.24 | 1.83 | 0.48 | 0.88 | 1.13 | 1.36 | -0.57 | 0.62 | 1.54 | 2.84 | 1.21 | 1.82 | 2.02 | 3.14 | 2.25 | 2.62 | 3.39 | 4.80 | 3.19 | 3.40 | 3.83 | 5.00 | 4.58 | 2.93 | 2.23 |