Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 230 | 277 | 186 | 205 | 270 | 331 | 243 | 212 | 267 | 324 | 243 | 204 | 248 | 306 | 264 | 306 | 357 | 420 | 313 | 341 | 392 | 501 | 311 | 310 | 357 | 488 | 316 | 337 | 367 | 543 | 352 | 347 |
Expenses | 207 | 245 | 163 | 183 | 233 | 281 | 200 | 194 | 234 | 278 | 198 | 181 | 214 | 243 | 218 | 256 | 300 | 338 | 256 | 286 | 355 | 422 | 273 | 294 | 316 | 433 | 287 | 300 | 325 | 486 | 312 | 307 |
EBITDA | 23 | 32 | 24 | 23 | 37 | 50 | 43 | 19 | 33 | 46 | 45 | 24 | 33 | 63 | 46 | 50 | 57 | 82 | 58 | 55 | 37 | 79 | 38 | 16 | 40 | 55 | 30 | 37 | 42 | 57 | 41 | 41 |
Operating Profit % | 10 % | 12 % | 9 % | 6 % | 8 % | 15 % | 11 % | 8 % | 11 % | 13 % | 10 % | 10 % | 7 % | 20 % | 16 % | 16 % | 12 % | 19 % | 18 % | 15 % | 9 % | 15 % | 10 % | 3 % | 9 % | 10 % | 8 % | 10 % | 10 % | 10 % | 11 % | 11 % |
Depreciation | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 |
Interest | 11 | 10 | 9 | 10 | 10 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 7 | 7 | 6 | 6 | 7 | 6 | 4 | 3 | 5 |
Profit Before Tax | 8 | 17 | 10 | 8 | 23 | 41 | 34 | 11 | 21 | 35 | 35 | 12 | 22 | 52 | 36 | 40 | 47 | 72 | 48 | 44 | 28 | 68 | 26 | 2 | 25 | 43 | 18 | 20 | 28 | 47 | 33 | 27 |
Tax | -19 | -14 | -31 | -27 | -47 | -14 | -2 | -16 | -32 | -26 | -16 | -13 | -11 | -10 | -43 | -32 | -19 | -4 | -95 | 7 | -18 | 8 | 24 | 2 | -34 | 3 | 22 | -6 | -16 | 8 | 16 | -62 |
Net Profit | 27 | 31 | 41 | 35 | 70 | 55 | 36 | 28 | 53 | 61 | 51 | 25 | 33 | 62 | 79 | 72 | 66 | 76 | 144 | 37 | 46 | 61 | 3 | 1 | 58 | 40 | -4 | 26 | 44 | 39 | 17 | 89 |
EPS in ₹ | 0.77 | 1.65 | 1.07 | 1.09 | 2.87 | 6.59 | 4.34 | 3.33 | 6.37 | 7.31 | 6.06 | 3.00 | 3.93 | 7.40 | 9.44 | 8.58 | 7.95 | 9.05 | 17.19 | 4.48 | 5.55 | 7.27 | 0.31 | 0.10 | 6.99 | 4.73 | -0.50 | 3.16 | 5.25 | 4.72 | 2.02 | 10.27 |