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 | 240 | 223 | 210 | 230 | 269 | 258 | 246 | 233 | 250 | 239 | 223 | 283 | 299 | 238 | 287 | 260 | 280 | 273 | 277 | 290 | 272 | 196 | 371 | 381 | 405 | 358 | 359 | 401 | 459 | 413 | 421 | 385 | 471 | 422 | 456 | 471 | 513 | 469 | 560 | 542 |
Expenses | 204 | 181 | 183 | 189 | 223 | 209 | 203 | 192 | 211 | 193 | 187 | 236 | 261 | 203 | 247 | 217 | 245 | 228 | 241 | 283 | 239 | 162 | 284 | 311 | 330 | 314 | 311 | 340 | 397 | 360 | 363 | 342 | 427 | 355 | 384 | 396 | 425 | 513 | 462 | 480 |
EBITDA | 36 | 42 | 27 | 42 | 46 | 49 | 43 | 40 | 40 | 46 | 36 | 48 | 39 | 35 | 40 | 43 | 35 | 45 | 36 | 6 | 33 | 34 | 87 | 69 | 75 | 44 | 48 | 61 | 62 | 53 | 59 | 43 | 44 | 67 | 72 | 75 | 87 | -45 | 98 | 62 |
Operating Profit % | 13 % | 18 % | 12 % | 17 % | 16 % | 18 % | 17 % | 17 % | 14 % | 18 % | 16 % | 16 % | 8 % | 14 % | 13 % | 15 % | 9 % | 16 % | 13 % | 1 % | 11 % | 16 % | 19 % | 17 % | 17 % | 11 % | 13 % | 14 % | 12 % | 12 % | 12 % | 11 % | 9 % | 16 % | 15 % | 16 % | 17 % | -10 % | 14 % | 11 % |
Depreciation | 9 | 7 | 7 | 7 | 8 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 8 | 12 | 13 | 14 | 13 | 12 | 15 | 17 | 18 | 17 | 17 | 17 | 20 | 20 | 20 | 20 | 21 | 21 | 22 | 22 | 22 | 23 | 24 | 23 |
Interest | 6 | 7 | 7 | 4 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 5 | 6 | 7 | 7 | 7 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 8 | 10 | 10 | 10 | 10 | 10 | 13 | 14 |
Profit Before Tax | 23 | 28 | 13 | 31 | 39 | 44 | 38 | 36 | 35 | 40 | 30 | 42 | 32 | 28 | 33 | 32 | 22 | 29 | 19 | -12 | 18 | 19 | 70 | 51 | 53 | 24 | 27 | 43 | 37 | 32 | 35 | 19 | 19 | 39 | 41 | 46 | 57 | -74 | 64 | 27 |
Tax | 2 | 8 | 6 | 9 | 14 | 17 | 13 | 11 | 7 | 13 | 11 | 14 | 11 | 9 | 5 | 10 | 3 | 10 | 3 | -1 | 5 | 4 | 17 | 16 | 13 | -57 | 5 | 11 | 24 | 8 | 10 | 6 | 18 | 11 | 11 | 14 | 24 | 12 | 24 | 10 |
Net Profit | 21 | 20 | 7 | 22 | 24 | 28 | 24 | 25 | 27 | 27 | 19 | 27 | 21 | 19 | 29 | 22 | 19 | 19 | 15 | -11 | 13 | 15 | 54 | 35 | 40 | 81 | 22 | 32 | 14 | 23 | 25 | 13 | 1 | 28 | 30 | 32 | 33 | -87 | 40 | 18 |
EPS in ₹ | 1.58 | 1.49 | 0.54 | 1.63 | 1.79 | 1.90 | 1.68 | 1.75 | 1.90 | 1.85 | 1.30 | 1.88 | 1.48 | 1.30 | 2.01 | 1.50 | 1.37 | 1.31 | 1.09 | -0.78 | 0.91 | 1.11 | 3.91 | 2.56 | 2.91 | 5.90 | 1.61 | 2.35 | 0.91 | 1.60 | 1.80 | 0.96 | 0.17 | 2.01 | 2.16 | 2.37 | 2.46 | -6.25 | 2.87 | 1.27 |