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 | 233 | 249 | 241 | 257 | 255 | 267 | 274 | 247 | 266 | 280 | 305 | 309 | 335 | 354 | 365 | 339 | 357 | 369 | 368 | 348 | 339 | 146 | 403 | 449 | 491 | 401 | 483 | 476 | 520 | 568 | 586 | 554 | 609 | 538 | 557 | 528 | 551 | 542 | 580 | 554 |
Expenses | 245 | 230 | 218 | 233 | 231 | 230 | 236 | 217 | 245 | 245 | 269 | 275 | 296 | 314 | 319 | 302 | 323 | 337 | 334 | 310 | 313 | 156 | 377 | 407 | 444 | 371 | 439 | 430 | 471 | 517 | 532 | 495 | 536 | 485 | 500 | 466 | 490 | 497 | 527 | 507 |
EBITDA | -12 | 18 | 23 | 24 | 24 | 37 | 39 | 29 | 21 | 35 | 35 | 34 | 39 | 39 | 46 | 37 | 34 | 32 | 33 | 39 | 26 | -10 | 25 | 42 | 47 | 30 | 44 | 47 | 49 | 51 | 55 | 59 | 73 | 53 | 57 | 62 | 62 | 46 | 53 | 47 |
Operating Profit % | -8 % | 6 % | 8 % | 8 % | 9 % | 12 % | 13 % | 10 % | 7 % | 10 % | 10 % | 9 % | 11 % | 10 % | 12 % | 10 % | 7 % | 8 % | 8 % | 10 % | 5 % | -9 % | 5 % | 9 % | 8 % | 6 % | 8 % | 9 % | 8 % | 8 % | 9 % | 10 % | 11 % | 9 % | 10 % | 11 % | 11 % | 8 % | 9 % | 8 % |
Depreciation | 18 | 12 | 12 | 12 | 11 | 11 | 11 | 13 | 11 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 19 | 20 | 21 | 20 | 14 | 20 | 23 | 23 | 22 | 23 | 22 | 25 | 25 | 26 | 29 | 31 | 30 | 30 | 30 | 28 | 26 | 27 | 24 |
Interest | 4 | 6 | 7 | 5 | 3 | 5 | 4 | 6 | 2 | 4 | 5 | 4 | 6 | 6 | 7 | 6 | 9 | 7 | 7 | 8 | 9 | 9 | 10 | 10 | 9 | 10 | 11 | 11 | 11 | 11 | 10 | 16 | 15 | 15 | 14 | 16 | 13 | 13 | 14 | 14 |
Profit Before Tax | -16 | 6 | 13 | 13 | 10 | 20 | 24 | 11 | 9 | 18 | 17 | 16 | 19 | 20 | 25 | 17 | 10 | 6 | 6 | 10 | -3 | -34 | -6 | 9 | 15 | -1 | 11 | 13 | 13 | 15 | 18 | 14 | 27 | 8 | 13 | 16 | 21 | 7 | 12 | 9 |
Tax | -9 | 2 | 3 | 4 | 3 | 4 | 5 | 1 | 2 | 4 | 5 | 3 | 0 | 4 | 7 | 6 | 4 | 2 | 0 | -1 | 1 | -9 | -1 | 4 | 4 | 0 | 5 | 3 | 5 | 7 | 10 | 4 | 1 | 2 | 6 | 6 | 4 | 1 | 5 | 7 |
Net Profit | -7 | 4 | 9 | 9 | 7 | 16 | 19 | 10 | 7 | 14 | 12 | 13 | 19 | 15 | 18 | 11 | 7 | 4 | 6 | 11 | -4 | -25 | -5 | 5 | 11 | -1 | 7 | 10 | 9 | 9 | 8 | 10 | 26 | 6 | 6 | 11 | 16 | 6 | 7 | 2 |
EPS in ₹ | -0.53 | 0.32 | 0.69 | 0.65 | 0.53 | 1.17 | 1.39 | 0.74 | 0.51 | 1.04 | 0.88 | 0.98 | 1.37 | 1.13 | 1.32 | 0.80 | 0.49 | 0.30 | 0.44 | 0.78 | -0.30 | -1.80 | -0.35 | 0.32 | 0.78 | -0.08 | 0.49 | 0.70 | 0.64 | 0.62 | 0.59 | 0.70 | 1.91 | 0.42 | 0.50 | 0.74 | 1.20 | 0.42 | 0.47 | 0.14 |