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 | 348 | 288 | 242 | 180 | 534 | 319 | 253 | 247 | 597 | 356 | 280 | 328 | 768 | 459 | 311 | 475 | 773 | 432 | 333 | 395 | 887 | 399 | 434 | 504 | 1,105 | 629 | 656 | 887 | 1,437 | 845 | 732 | 1,020 | 1,489 | 664 | 604 | 645 | 1,310 | 804 | 802 | 930 |
Expenses | 270 | 227 | 197 | 157 | 371 | 248 | 196 | 211 | 432 | 279 | 228 | 290 | 573 | 385 | 258 | 424 | 609 | 361 | 304 | 343 | 713 | 328 | 361 | 385 | 885 | 508 | 553 | 692 | 1,144 | 772 | 656 | 810 | 1,164 | 697 | 560 | 563 | 1,057 | 708 | 687 | 815 |
EBITDA | 78 | 61 | 45 | 24 | 163 | 71 | 57 | 37 | 164 | 77 | 52 | 38 | 195 | 75 | 53 | 52 | 164 | 70 | 29 | 52 | 174 | 71 | 73 | 119 | 220 | 121 | 103 | 195 | 293 | 73 | 75 | 210 | 325 | -33 | 45 | 82 | 253 | 96 | 115 | 115 |
Operating Profit % | 21 % | 18 % | 16 % | 13 % | 29 % | 21 % | 21 % | 13 % | 27 % | 18 % | 18 % | 11 % | 25 % | 16 % | 17 % | 10 % | 20 % | 14 % | 6 % | 10 % | 19 % | 16 % | 15 % | 22 % | 19 % | 18 % | 14 % | 21 % | 20 % | 6 % | 9 % | 20 % | 21 % | -9 % | 4 % | 11 % | 19 % | 10 % | 12 % | 12 % |
Depreciation | 7 | 9 | 7 | 8 | 10 | 13 | 12 | 12 | 19 | 16 | 18 | 18 | 19 | 18 | 20 | 23 | 38 | 35 | 33 | 34 | 35 | 36 | 42 | 40 | 52 | 54 | 61 | 59 | 72 | 55 | 60 | 65 | 68 | 70 | 74 | 69 | 54 | 65 | 69 | 69 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 3 | 1 | 5 | 1 | 0 | 1 | 1 | 0 |
Profit Before Tax | 72 | 52 | 40 | 17 | 153 | 58 | 45 | 24 | 145 | 62 | 34 | 20 | 172 | 53 | 29 | 28 | 125 | 34 | -5 | 17 | 138 | 35 | 30 | 78 | 167 | 67 | 42 | 136 | 221 | 18 | 15 | 143 | 255 | -105 | -34 | 12 | 198 | 31 | 46 | 46 |
Tax | 24 | 16 | 14 | 5 | 52 | 17 | 12 | 7 | 46 | 18 | 10 | 10 | 59 | 18 | 13 | 8 | 20 | 12 | 1 | 11 | -4 | 7 | 11 | 29 | 33 | 28 | 10 | 34 | 44 | -5 | 3 | 35 | 56 | -16 | -6 | 8 | 55 | 4 | 3 | 15 |
Net Profit | 48 | 36 | 27 | 12 | 100 | 41 | 33 | 18 | 99 | 43 | 24 | 10 | 113 | 34 | 16 | 20 | 106 | 23 | -6 | 6 | 142 | 28 | 19 | 48 | 134 | 38 | 32 | 102 | 177 | 23 | 12 | 108 | 199 | -89 | -28 | 5 | 144 | 27 | 42 | 31 |
EPS in ₹ | 5.33 | 4.03 | 2.94 | 1.32 | 11.11 | 4.54 | 3.67 | 1.95 | 10.95 | 4.79 | 2.70 | 1.10 | 12.55 | 3.79 | 1.79 | 2.25 | 11.71 | 2.52 | -0.62 | 0.65 | 15.70 | 3.09 | 2.11 | 5.35 | 14.84 | 4.22 | 3.55 | 11.33 | 19.62 | 2.51 | 1.34 | 12.01 | 22.04 | -9.82 | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 |