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 | 261 | 253 | 304 | 448 | 318 | 275 | 286 | 516 | 401 | 378 | 384 | 617 | 451 | 460 | 597 | 831 | 706 | 600 | 564 | 895 | 453 | 190 | 532 | 742 | 584 | 420 | 478 | 775 | 536 | 575 | 442 | 725 | 501 | 476 | 443 | 658 | 540 | 447 | 413 | 712 |
Expenses | 247 | 240 | 289 | 408 | 304 | 261 | 270 | 478 | 388 | 360 | 358 | 573 | 437 | 440 | 562 | 773 | 695 | 568 | 520 | 826 | 432 | 201 | 491 | 693 | 550 | 378 | 424 | 707 | 500 | 533 | 404 | 675 | 463 | 440 | 412 | 604 | 495 | 408 | 378 | 659 |
EBITDA | 14 | 13 | 15 | 40 | 14 | 14 | 16 | 39 | 13 | 18 | 27 | 44 | 14 | 20 | 35 | 58 | 11 | 31 | 44 | 70 | 22 | -11 | 41 | 48 | 34 | 41 | 54 | 68 | 37 | 42 | 38 | 50 | 38 | 37 | 32 | 54 | 45 | 39 | 35 | 53 |
Operating Profit % | 5 % | 5 % | 5 % | 9 % | 4 % | 5 % | 6 % | 7 % | 3 % | 4 % | 7 % | 7 % | 3 % | 4 % | 6 % | 7 % | 1 % | 5 % | 8 % | 8 % | 4 % | -8 % | 6 % | 6 % | 6 % | 8 % | 11 % | 9 % | 6 % | 7 % | 8 % | 7 % | 7 % | 7 % | 7 % | 8 % | 8 % | 8 % | 8 % | 7 % |
Depreciation | 4 | 3 | 3 | 4 | 5 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 9 | 6 | 9 | 8 | 9 | 8 | 7 | 8 | 9 | 8 | 9 | 10 | 8 | 8 | 9 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 7 |
Interest | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 7 | 8 | 7 | 8 | 8 | 8 | 6 | 6 | 6 | 7 | 6 | 6 | 7 | 8 | 8 | 8 | 10 | 11 | 12 | 12 | 12 | 14 | 14 | 13 | 14 | 14 |
Profit Before Tax | 7 | 8 | 9 | 34 | 7 | 8 | 9 | 32 | 6 | 11 | 20 | 37 | 6 | 15 | 24 | 47 | -6 | 18 | 27 | 54 | 7 | -25 | 27 | 34 | 20 | 28 | 37 | 51 | 21 | 26 | 19 | 31 | 19 | 18 | 12 | 32 | 23 | 19 | 14 | 32 |
Tax | 1 | 3 | -0 | 7 | 0 | 2 | 2 | 9 | -1 | 2 | 3 | 7 | -2 | 4 | 2 | 9 | -11 | 1 | 5 | 10 | 2 | -7 | 8 | 8 | 4 | 4 | 9 | 18 | -0 | 2 | 3 | 3 | -1 | 4 | 2 | 5 | 2 | 4 | 3 | 8 |
Net Profit | 6 | 5 | 9 | 27 | 6 | 6 | 7 | 23 | 6 | 9 | 17 | 30 | 8 | 12 | 22 | 38 | 6 | 17 | 22 | 44 | 5 | -18 | 19 | 25 | 16 | 24 | 28 | 33 | 21 | 24 | 16 | 28 | 20 | 14 | 11 | 28 | 21 | 15 | 11 | 24 |
EPS in ₹ | 3.27 | 2.54 | 4.77 | 14.26 | 3.29 | 4.61 | 4.01 | 12.41 | 3.42 | 4.71 | 9.06 | 15.88 | 3.88 | 6.20 | 11.50 | 11.95 | 3.12 | 8.85 | 11.95 | 23.45 | 2.85 | -9.41 | 10.47 | 13.56 | 8.13 | 12.52 | 14.95 | 17.82 | 11.30 | 2.57 | 1.64 | 2.86 | 2.15 | 1.51 | 1.11 | 2.92 | 2.05 | 1.62 | 1.17 | 2.50 |