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 | 101 | 102 | 105 | 113 | 122 | 111 | 114 | 114 | 122 | 113 | 117 | 128 | 121 | 128 | 135 | 146 | 144 | 142 | 151 | 149 | 136 | 149 | 165 | 174 | 153 | 143 | 145 | 128 | 125 | 121 | 120 | 129 | 128 | 140 | 129 | 129 | 132 | 138 | 143 | 158 |
Expenses | 83 | 84 | 87 | 90 | 100 | 96 | 99 | 104 | 143 | 100 | 90 | 106 | 98 | 101 | 109 | 129 | 116 | 116 | 118 | 118 | 114 | 100 | 116 | 119 | 120 | 129 | 136 | 134 | 134 | 151 | 159 | 156 | 162 | 165 | 254 | 133 | 129 | 134 | 126 | 143 |
EBITDA | 18 | 18 | 19 | 23 | 22 | 15 | 15 | 10 | -21 | 13 | 27 | 22 | 24 | 27 | 26 | 17 | 28 | 26 | 33 | 31 | 22 | 48 | 49 | 55 | 33 | 14 | 9 | -7 | -9 | -30 | -39 | -27 | -34 | -25 | -125 | -4 | 3 | 5 | 18 | 15 |
Operating Profit % | 18 % | 17 % | 18 % | 20 % | 17 % | 13 % | 12 % | 8 % | -25 % | 9 % | 22 % | 16 % | 18 % | 20 % | 17 % | 11 % | 18 % | 17 % | 21 % | 20 % | 14 % | 31 % | 27 % | 30 % | 20 % | 8 % | 4 % | -7 % | -8 % | -26 % | -34 % | -22 % | -28 % | -18 % | -100 % | -3 % | 2 % | 3 % | 12 % | 9 % |
Depreciation | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 12 | 13 | 13 | 13 | 13 | 17 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 19 | 19 | 19 | 19 | 19 | 20 | 21 | 20 | 22 | 22 | 21 | 23 | 22 | 23 | 23 |
Interest | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Profit Before Tax | 6 | 3 | 8 | 11 | 11 | 3 | 3 | -3 | -33 | 0 | 15 | 9 | 11 | 13 | 12 | 3 | 14 | 7 | 14 | 11 | 2 | 28 | 29 | 36 | 15 | -6 | -11 | -27 | -29 | -50 | -62 | -51 | -57 | -48 | -148 | -27 | -21 | -18 | -7 | -9 |
Tax | 1 | 0 | 2 | 3 | 4 | 2 | 4 | -6 | -41 | 3 | 8 | 5 | 7 | 7 | 8 | 6 | 5 | 4 | 6 | 5 | 8 | 14 | 12 | 18 | 7 | 3 | 1 | -2 | -3 | 0 | -2 | -1 | -12 | -2 | -2 | -1 | 2 | 1 | 3 | 1 |
Net Profit | 4 | 3 | 6 | 8 | 7 | 1 | -1 | 3 | 8 | -3 | 7 | 4 | 4 | 7 | 4 | -3 | 9 | 3 | 8 | 6 | -5 | 14 | 17 | 18 | 7 | -9 | -13 | -25 | -27 | -51 | -60 | -50 | -45 | -47 | -146 | -26 | -23 | -20 | -10 | -10 |
EPS in ₹ | 1.90 | 1.05 | 2.08 | 2.78 | 2.41 | 0.30 | -0.39 | 1.01 | 2.62 | -1.00 | 2.15 | 1.17 | 1.39 | 2.20 | 1.28 | -0.97 | 2.86 | 0.93 | 2.42 | 1.89 | -1.91 | 4.51 | 5.46 | 5.84 | 2.40 | -2.91 | -4.20 | -8.19 | -8.58 | -16.45 | -19.57 | -16.31 | -14.45 | -13.27 | -41.35 | -7.47 | -6.52 | -5.54 | -2.70 | -2.79 |