Quarterly Financials | 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 | 335 | 446 | 402 | 544 | 385 | 395 | 430 | 520 | 398 | 421 | 438 | 357 | 171 | 426 | 493 | 565 | 335 | 562 | 586 | 613 | 559 | 619 | 623 | 679 | 587 | 656 | 613 | 737 | 578 | 663 | 642 |
Expenses | 306 | 393 | 352 | 481 | 349 | 365 | 390 | 461 | 365 | 404 | 396 | 342 | 181 | 375 | 429 | 494 | 307 | 493 | 522 | 566 | 514 | 578 | 582 | 618 | 543 | 591 | 553 | 658 | 530 | 610 | 593 |
EBITDA | 28 | 53 | 50 | 64 | 35 | 30 | 39 | 59 | 32 | 17 | 42 | 15 | -10 | 51 | 63 | 71 | 28 | 70 | 64 | 47 | 45 | 41 | 41 | 61 | 44 | 65 | 60 | 79 | 48 | 53 | 49 |
Operating Profit % | 7 % | 11 % | 11 % | 11 % | 8 % | 7 % | 8 % | 10 % | 7 % | 4 % | 9 % | 3 % | -7 % | 11 % | 12 % | 12 % | 7 % | 12 % | 11 % | 7 % | 7 % | 6 % | 6 % | 8 % | 7 % | 9 % | 9 % | 10 % | 8 % | 8 % | 7 % |
Depreciation | 9 | 10 | 11 | 12 | 11 | 11 | 11 | 11 | 12 | 15 | 14 | 16 | 15 | 15 | 16 | 17 | 15 | 16 | 16 | 17 | 15 | 17 | 17 | 19 | 17 | 18 | 19 | 19 | 19 | 19 | 23 |
Interest | 9 | 10 | 11 | 10 | 12 | 11 | 12 | 12 | 12 | 13 | 12 | 12 | 12 | 10 | 9 | 9 | 8 | 8 | 7 | 6 | 7 | 10 | 12 | 12 | 11 | 11 | 11 | 13 | 14 | 14 | 13 |
Profit Before Tax | 12 | 34 | 30 | 44 | 14 | 9 | 18 | 40 | 11 | -8 | 17 | -11 | -36 | 29 | 42 | 49 | 6 | 48 | 44 | 29 | 26 | 16 | 16 | 34 | 18 | 39 | 33 | 52 | 18 | 25 | 17 |
Tax | 3 | 12 | 10 | 15 | 5 | 3 | 7 | 11 | 4 | -17 | 4 | -2 | -9 | 7 | 11 | 14 | 2 | 13 | 10 | 8 | 7 | 5 | 5 | 10 | 6 | 10 | 10 | 18 | 6 | 7 | 8 |
Net Profit | 8 | 22 | 20 | 29 | 9 | 6 | 10 | 29 | 7 | 9 | 13 | -9 | -26 | 21 | 31 | 35 | 4 | 35 | 34 | 21 | 19 | 12 | 12 | 24 | 13 | 30 | 23 | 34 | 12 | 17 | 10 |
EPS in ₹ | 1.63 | 4.96 | 3.92 | 6.12 | 2.01 | 1.08 | 2.16 | 5.68 | 1.75 | 1.52 | 2.46 | -2.20 | -5.19 | 4.83 | 6.59 | 7.31 | 1.05 | 8.24 | 7.57 | 4.04 | 4.84 | 3.46 | 2.81 | 5.73 | 3.43 | 6.90 | 5.22 | 7.45 | 3.00 | 4.19 | 2.26 |