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 | 716 | 577 | 598 | 566 | 677 | 490 | 656 | 548 | 636 | 556 | 572 | 607 | 666 | 643 | 657 | 638 | 650 | 573 | 524 | 532 | 506 | 194 | 519 | 700 | 676 | 566 | 719 | 709 | 792 | 837 | 897 | 919 | 948 | 908 | 946 | 856 | 891 | 841 | 1,138 | 1,254 |
Expenses | 607 | 501 | 552 | 516 | 621 | 440 | 508 | 496 | 553 | 487 | 495 | 524 | 597 | 578 | 587 | 586 | 581 | 541 | 534 | 507 | 463 | 258 | 475 | 596 | 640 | 509 | 650 | 648 | 742 | 764 | 818 | 802 | 888 | 837 | 940 | 747 | 794 | 758 | 835 | 1,163 |
EBITDA | 109 | 76 | 46 | 50 | 56 | 51 | 148 | 51 | 83 | 69 | 77 | 83 | 69 | 65 | 70 | 52 | 69 | 32 | -11 | 25 | 43 | -64 | 45 | 104 | 36 | 58 | 69 | 60 | 50 | 72 | 79 | 118 | 60 | 71 | 6 | 109 | 97 | 84 | 303 | 91 |
Operating Profit % | 9 % | 8 % | 7 % | 8 % | 7 % | 7 % | 4 % | 5 % | 5 % | 5 % | 8 % | 8 % | 4 % | 4 % | 5 % | 4 % | 4 % | 2 % | -6 % | 3 % | 6 % | -40 % | 6 % | 10 % | 5 % | 2 % | 6 % | 5 % | 5 % | 6 % | 7 % | 8 % | 5 % | 6 % | -1 % | 11 % | 9 % | 9 % | 9 % | 6 % |
Depreciation | 37 | 26 | 28 | 28 | 32 | 27 | 27 | 26 | 26 | 27 | 28 | 29 | 34 | 30 | 31 | 32 | 34 | 31 | 31 | 31 | 34 | 30 | 29 | 30 | 31 | 31 | 32 | 32 | 33 | 33 | 33 | 36 | 40 | 35 | 35 | 32 | 35 | 34 | 35 | 48 |
Interest | 14 | 11 | 11 | 11 | 12 | 12 | 11 | 11 | 9 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 7 | 7 | 9 | 10 | 8 | 8 | 11 | 14 | 17 | 19 | 17 | 18 | 17 | 18 | 20 | 25 |
Profit Before Tax | 66 | 46 | 16 | 18 | 30 | 27 | 135 | 32 | 67 | 52 | 61 | 67 | 56 | 54 | 54 | 35 | 52 | 14 | -16 | -5 | -4 | -106 | 13 | 64 | -3 | 20 | 27 | 19 | 8 | 31 | 36 | 68 | 4 | 18 | -46 | 59 | 45 | 33 | 248 | 19 |
Tax | 20 | 14 | 8 | 5 | 5 | 8 | 37 | 10 | 23 | 16 | 23 | 23 | 25 | 22 | 20 | 15 | 22 | 7 | -5 | -2 | 0 | -22 | 9 | 25 | 18 | -1 | 11 | 8 | 21 | 10 | 12 | 17 | 12 | 5 | -97 | 11 | 7 | 13 | 63 | 15 |
Net Profit | 46 | 33 | 8 | 13 | 25 | 19 | 98 | 21 | 44 | 36 | 38 | 45 | 31 | 33 | 34 | 20 | 29 | 7 | -11 | -3 | -4 | -84 | 5 | 39 | -20 | 21 | 17 | 11 | -13 | 21 | 23 | 52 | -8 | 12 | 51 | 48 | 38 | 20 | 185 | 4 |
EPS in ₹ | 19.75 | 15.54 | 7.06 | 7.96 | 15.34 | 10.66 | 40.54 | 12.22 | 29.99 | 23.35 | 21.49 | 26.31 | 20.11 | 21.15 | 21.60 | 11.55 | 18.35 | 6.79 | -6.01 | -2.00 | -0.69 | -40.03 | 2.92 | 17.32 | -15.63 | 12.72 | 10.54 | 6.74 | -13.10 | 14.04 | 14.08 | 28.69 | -13.20 | 8.94 | 28.46 | 27.28 | 21.99 | 9.19 | 124.44 | 2.27 |