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 | 168 | 151 | 177 | 202 | 203 | 168 | 219 | 186 | 231 | 174 | 209 | 191 | 241 | 203 | 192 | 177 | 203 | 163 | 296 | 241 | 229 | 289 | 288 | 200 | 215 | 239 | 306 | 278 | 346 | 269 | 267 | 266 | 266 | 262 | 315 | 289 | 300 | 302 | 349 | 321 |
Expenses | 129 | 120 | 137 | 158 | 146 | 139 | 161 | 151 | 171 | 133 | 155 | 159 | 189 | 149 | 128 | 153 | 163 | 132 | 223 | 163 | 175 | 158 | 210 | 171 | 182 | 206 | 243 | 228 | 268 | 241 | 253 | 231 | 227 | 214 | 255 | 222 | 222 | 222 | 258 | 239 |
EBITDA | 39 | 31 | 40 | 44 | 58 | 30 | 58 | 35 | 60 | 40 | 54 | 31 | 53 | 54 | 64 | 24 | 41 | 31 | 73 | 78 | 54 | 131 | 78 | 29 | 33 | 33 | 62 | 50 | 78 | 28 | 14 | 34 | 39 | 48 | 60 | 67 | 79 | 80 | 91 | 82 |
Operating Profit % | 23 % | 19 % | 21 % | 21 % | 26 % | 16 % | 23 % | 17 % | 23 % | 20 % | 24 % | 14 % | 20 % | 25 % | 21 % | 12 % | 19 % | 18 % | 23 % | 31 % | 21 % | 29 % | 25 % | 11 % | 12 % | 13 % | 18 % | 16 % | 21 % | 8 % | 4 % | 12 % | 14 % | 18 % | 19 % | 23 % | 24 % | 24 % | 25 % | 25 % |
Depreciation | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 8 | 9 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 15 | 18 | 19 | 21 | 22 | 22 | 23 | 24 | 26 | 27 | 28 | 27 | 27 | 27 | 28 | 29 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 4 | 5 | 9 | 10 | 12 | 10 | 9 | 10 | 14 | 18 | 18 | 18 | 23 | 26 | 24 | 24 | 26 | 12 |
Profit Before Tax | 32 | 25 | 34 | 37 | 50 | 22 | 50 | 27 | 51 | 31 | 46 | 22 | 41 | 43 | 53 | 11 | 29 | 19 | 62 | 65 | 42 | 115 | 61 | 11 | 8 | 5 | 32 | 19 | 46 | -4 | -22 | -8 | -4 | 3 | 9 | 14 | 28 | 29 | 37 | 42 |
Tax | 10 | 7 | 12 | 10 | 12 | 8 | 12 | 10 | 14 | 9 | 12 | 5 | 10 | 10 | 11 | -1 | 6 | 4 | 11 | 11 | 8 | 29 | 16 | 3 | 1 | 4 | 12 | 10 | 17 | -6 | -4 | -1 | 4 | 2 | 8 | 10 | 3 | 15 | 19 | 10 |
Net Profit | 22 | 18 | 22 | 27 | 38 | 14 | 38 | 17 | 37 | 22 | 34 | 16 | 31 | 33 | 42 | 12 | 23 | 15 | 51 | 55 | 34 | 86 | 45 | 8 | 8 | 2 | 20 | 10 | 30 | 2 | -19 | -7 | -8 | 1 | 2 | 5 | 25 | 14 | 18 | 32 |
EPS in ₹ | 5.86 | 4.70 | 6.05 | 3.60 | 4.27 | 1.92 | 4.97 | 2.03 | 4.33 | 2.77 | 4.21 | 2.29 | 3.79 | 4.28 | 5.22 | 1.46 | 2.93 | 1.93 | 6.23 | 6.75 | 4.24 | 10.59 | 5.57 | 0.94 | 0.96 | 0.19 | 2.45 | 1.13 | 3.40 | 0.10 | -2.15 | -0.76 | -0.93 | 0.14 | 0.19 | 0.53 | 2.82 | 1.46 | 1.83 | 3.25 |