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 | 90 | 86 | 95 | 73 | 66 | 85 | 87 | 79 | 119 | 102 | 143 | 139 | 207 | 128 | 143 | 166 | 171 | 86 | 97 | 137 | 204 | 126 | 180 | 227 | 283 | 234 | 258 | 253 | 320 | 249 | 379 | 341 | 435 | 344 | 403 | 361 |
Expenses | 75 | 73 | 79 | 64 | 53 | 72 | 73 | 68 | 106 | 87 | 122 | 118 | 192 | 112 | 125 | 151 | 156 | 79 | 88 | 124 | 187 | 113 | 164 | 212 | 294 | 223 | 249 | 236 | 294 | 230 | 345 | 315 | 407 | 316 | 370 | 328 |
EBITDA | 15 | 13 | 16 | 9 | 13 | 14 | 14 | 11 | 13 | 16 | 20 | 21 | 14 | 16 | 18 | 15 | 14 | 8 | 10 | 13 | 16 | 13 | 17 | 15 | -12 | 12 | 10 | 17 | 26 | 19 | 34 | 26 | 28 | 28 | 32 | 32 |
Operating Profit % | 10 % | 15 % | 14 % | 11 % | 18 % | 16 % | 15 % | 13 % | 10 % | 14 % | 12 % | 12 % | 7 % | 10 % | 11 % | 4 % | 12 % | 8 % | 7 % | 9 % | 5 % | 9 % | 6 % | 6 % | -6 % | 4 % | 3 % | 4 % | 4 % | 6 % | 8 % | 3 % | 1 % | 7 % | 6 % | 8 % |
Depreciation | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 3 |
Interest | 5 | 6 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 1 | 5 | 6 | 9 | 5 | 7 | 4 | 7 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | -3 | 3 | 4 | 5 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Profit Before Tax | 6 | 6 | 10 | 4 | 7 | 8 | 9 | 6 | 8 | 10 | 14 | 12 | 4 | 10 | 9 | 9 | 6 | 3 | 3 | 6 | 10 | 6 | 9 | 7 | -11 | 7 | 4 | 10 | 21 | 15 | 29 | 21 | 20 | 23 | 27 | 27 |
Tax | 1 | 2 | 4 | 1 | 0 | 3 | 3 | 2 | 1 | 3 | 5 | 5 | 4 | 8 | 4 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 3 | -2 | 3 | 2 | 3 | 5 | 4 | 12 | 5 | 6 | 7 | 8 | 8 |
Net Profit | 5 | 5 | 6 | 3 | 7 | 6 | 6 | 4 | 7 | 6 | 9 | 7 | 1 | 2 | 6 | 7 | 4 | 2 | 2 | 5 | 8 | 3 | 7 | 5 | -9 | 4 | 2 | 8 | 16 | 10 | 17 | 16 | 14 | 16 | 19 | 19 |
EPS in ₹ | 2.16 | 1.98 | 2.70 | 1.14 | 3.01 | 2.57 | 2.85 | 1.75 | 2.89 | 2.84 | 3.94 | 3.05 | 0.25 | 0.65 | 2.51 | 2.95 | 1.93 | 0.64 | 0.80 | 2.05 | 3.23 | 1.42 | 2.81 | 1.99 | -2.56 | 0.98 | 0.47 | 2.05 | 4.27 | 2.76 | 4.49 | 4.25 | 3.59 | 4.17 | 4.97 | 4.95 |