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 | 145 | 136 | 138 | 141 | 179 | 165 | 178 | 194 | 187 | 156 | 157 | 162 | 161 | 143 | 160 | 154 | 160 | 111 | 141 | 149 | 179 | 205 | 77 | 122 | 152 | 151 | 140 | 118 | 94 | 94 | 54 | 74 | 141 | 98 | 132 | 119 |
Expenses | 101 | 114 | 120 | 132 | 150 | 152 | 164 | 171 | 190 | 136 | 145 | 140 | 145 | 137 | 146 | 136 | 245 | 113 | 122 | 126 | 140 | 143 | 42 | 53 | 69 | 65 | 64 | 54 | 55 | 63 | 60 | 65 | 106 | 67 | 81 | 74 |
EBITDA | 43 | 22 | 18 | 9 | 29 | 13 | 14 | 22 | -3 | 20 | 12 | 23 | 16 | 6 | 14 | 18 | -85 | -1 | 19 | 23 | 38 | 62 | 36 | 69 | 83 | 87 | 76 | 64 | 39 | 30 | -6 | 10 | 36 | 31 | 50 | 45 |
Operating Profit % | 30 % | 16 % | 13 % | 6 % | 15 % | 7 % | 7 % | 11 % | -3 % | 10 % | 7 % | 11 % | 9 % | 4 % | 8 % | 11 % | -54 % | -2 % | 11 % | 12 % | 17 % | 24 % | 45 % | 56 % | 55 % | 57 % | 53 % | 53 % | 32 % | 10 % | -18 % | 10 % | -18 % | 29 % | 35 % | 37 % |
Depreciation | 3 | 3 | 3 | 4 | 9 | 5 | 6 | 7 | 3 | 5 | 6 | 6 | 3 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 1 | 5 | 4 | 6 | 5 | 9 | 11 | 14 | 15 | 19 | 19 | 19 | 23 | 20 | 21 | 21 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 3 | 2 | 3 | 4 | 4 | 4 | 5 | 6 | 10 | 10 | 9 | 9 | 8 | 8 | 8 |
Profit Before Tax | 38 | 16 | 16 | 2 | 17 | 7 | 5 | 12 | -9 | 10 | 1 | 12 | 7 | -3 | 5 | 9 | -95 | -10 | 10 | 14 | 33 | 53 | 30 | 60 | 75 | 74 | 61 | 46 | 19 | 2 | -34 | -19 | 3 | 3 | 22 | 16 |
Tax | 2 | -0 | 1 | -1 | 2 | 1 | 2 | 1 | 1 | 1 | -0 | -0 | -0 | -0 | 0 | 0 | -19 | -0 | 0 | 1 | 2 | 6 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 37 | 17 | 15 | 3 | 15 | 6 | 3 | 11 | -10 | 9 | 2 | 12 | 8 | -3 | 5 | 9 | -76 | -10 | 10 | 13 | 32 | 47 | 29 | 60 | 75 | 74 | 60 | 45 | 18 | 1 | -35 | -20 | 2 | 2 | 21 | 15 |
EPS in ₹ | 16.75 | 7.33 | 6.67 | 1.13 | 6.74 | 2.72 | 1.35 | 4.67 | -4.53 | 4.14 | 0.71 | 5.46 | 3.47 | -1.42 | 2.08 | 3.93 | -34.72 | -4.51 | 4.53 | 5.80 | 14.34 | 21.56 | 13.41 | 27.14 | 34.02 | 33.50 | 27.45 | 20.50 | 8.22 | 0.60 | -16.04 | -8.87 | 1.08 | 0.90 | 9.69 | 6.96 |