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 |
Revenue | 316 | 417 | 450 | 307 | 361 | 610 | 542 | 332 | 353 | 446 | 591 | 394 | 373 | 578 | 663 | 423 | 351 | 631 | 756 | 544 | 367 | 675 | 740 | 584 | 481 | 748 | 735 | 634 | 515 |
Expenses | 276 | 359 | 361 | 273 | 307 | 375 | 434 | 287 | 307 | 372 | 465 | 352 | 336 | 490 | 530 | 390 | 333 | 529 | 630 | 478 | 356 | 534 | 608 | 510 | 454 | 619 | 640 | 561 | 510 |
EBITDA | 40 | 58 | 89 | 34 | 54 | 236 | 108 | 45 | 46 | 74 | 126 | 42 | 36 | 88 | 132 | 34 | 18 | 103 | 125 | 66 | 11 | 140 | 132 | 74 | 27 | 129 | 96 | 73 | 5 |
Operating Profit % | 12 % | 14 % | 19 % | 11 % | 13 % | 17 % | 19 % | 13 % | 12 % | 16 % | 21 % | 10 % | 9 % | 15 % | 19 % | 7 % | 2 % | 15 % | 16 % | 10 % | -3 % | 19 % | 16 % | 11 % | 4 % | 16 % | 12 % | 11 % | -1 % |
Depreciation | 13 | 12 | 13 | 14 | 6 | 12 | 11 | 12 | 12 | 12 | 13 | 12 | 10 | 12 | 12 | 12 | 11 | 14 | 19 | 16 | 13 | 18 | 20 | 11 | 15 | 19 | 18 | 18 | 20 |
Interest | 3 | 4 | 3 | 4 | 3 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 30 | 45 | 76 | 20 | 46 | 221 | 96 | 32 | 32 | 61 | 113 | 28 | 25 | 76 | 119 | 20 | 6 | 87 | 105 | 48 | -3 | 120 | 110 | 62 | 12 | 109 | 77 | 53 | -16 |
Tax | 8 | 3 | 25 | 0 | 11 | 47 | 29 | 7 | 1 | 16 | 35 | 3 | 6 | 21 | 34 | 6 | 4 | 19 | 20 | 10 | -3 | 28 | 27 | 16 | 3 | 27 | 20 | 14 | -2 |
Net Profit | 21 | 42 | 51 | 20 | 35 | 174 | 67 | 25 | 31 | 45 | 77 | 25 | 20 | 55 | 85 | 14 | 1 | 68 | 85 | 38 | 1 | 92 | 83 | 46 | 8 | 82 | 57 | 40 | -14 |
EPS in ₹ | 1.10 | 2.18 | 2.69 | 1.09 | 1.78 | 8.96 | 3.43 | 1.31 | 1.60 | 2.33 | 3.98 | 1.29 | 1.02 | 2.81 | 4.39 | 0.71 | 0.08 | 3.48 | 4.41 | 1.96 | 0.03 | 4.72 | 4.27 | 2.35 | 0.42 | 4.23 | 2.90 | 2.03 | -0.73 |