Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 563 | 600 | 574 | 538 | 532 | 511 | 509 | 487 | 505 | 274 | 269 | 156 | 101 | 149 | 156 | 132 | 125 | 157 | 193 | 205 | 210 | 181 | 299 | 314 | 334 | 233 | 250 | 267 | 240 | 266 | 274 | 269 | 297 | 322 | 352 | 371 |
Expenses | 533 | 553 | 526 | 482 | 480 | 463 | 465 | 438 | 478 | 221 | 213 | 126 | 100 | 119 | 119 | 97 | 101 | 134 | 160 | 209 | 178 | 153 | 261 | 280 | 300 | 210 | 231 | 228 | 195 | 215 | 207 | 201 | 222 | 249 | 277 | 296 |
EBITDA | 30 | 48 | 48 | 55 | 53 | 48 | 45 | 49 | 26 | 53 | 57 | 30 | 1 | 30 | 37 | 35 | 24 | 22 | 33 | -4 | 32 | 28 | 38 | 34 | 34 | 23 | 19 | 39 | 44 | 51 | 67 | 68 | 76 | 73 | 75 | 75 |
Operating Profit % | 5 % | 7 % | 7 % | 9 % | 10 % | 7 % | 8 % | 8 % | 6 % | 15 % | 19 % | 18 % | 0 % | 19 % | 21 % | 22 % | 9 % | 13 % | 17 % | -3 % | 14 % | 13 % | 11 % | 10 % | 8 % | 8 % | 6 % | 14 % | 18 % | 18 % | 23 % | 25 % | 23 % | 22 % | 21 % | 20 % |
Depreciation | 42 | 42 | 43 | 44 | 43 | 39 | 33 | 32 | 28 | 20 | 22 | 22 | 19 | 21 | 19 | 20 | 18 | 16 | 18 | 16 | 15 | 25 | 25 | 28 | 27 | 24 | 16 | 15 | 15 | 14 | 16 | 16 | 21 | 17 | 18 | 18 |
Interest | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 7 | 11 | 3 | -2 | 0 | 3 | 5 | 3 | 3 | 7 | 8 | 8 | 7 | 6 | 5 | 8 | 5 | 5 | 5 | 5 | 7 |
Profit Before Tax | 0 | 11 | 10 | 6 | 4 | 12 | 9 | 11 | -7 | 29 | 31 | 5 | -20 | 8 | 16 | 8 | -5 | 4 | 17 | -21 | 15 | -3 | 10 | 3 | -0 | -9 | -5 | 18 | 24 | 32 | 43 | 47 | 50 | 51 | 52 | 51 |
Tax | -2 | 5 | 4 | 2 | 1 | 4 | 3 | 7 | 1 | 10 | 13 | 2 | -9 | 4 | -3 | 2 | -1 | -3 | 1 | -10 | 3 | 0 | 3 | 4 | 3 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 4 | 2 | 3 | 4 |
Net Profit | 3 | 6 | 7 | 4 | 2 | 7 | 6 | 5 | -8 | 19 | 19 | 3 | -11 | 4 | 18 | 6 | -4 | 7 | 16 | -10 | 12 | -3 | 6 | -0 | -3 | -9 | -6 | 17 | 23 | 30 | 41 | 45 | 46 | 48 | 49 | 47 |
EPS in ₹ | 0.10 | 0.19 | 0.22 | 0.14 | 0.14 | 0.27 | 0.22 | 0.27 | -0.21 | 0.68 | 0.70 | 0.15 | -0.43 | 0.21 | 0.71 | 0.22 | -0.22 | 0.31 | 0.63 | 0.15 | 0.45 | -0.10 | 0.23 | -0.01 | -0.13 | -0.33 | -0.22 | 0.63 | 0.87 | 1.14 | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.76 |