Quarterly Financials | 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 | 394 | 313 | 343 | 481 | 429 | 282 | 378 | 530 | 518 | 363 | 418 | 538 | 468 | 390 | 458 | 557 | 298 | 409 | 431 | 611 | 520 | 415 | 562 | 758 | 679 | 608 | 629 | 842 | 769 | 591 | 656 | 921 | 752 | 643 | 721 |
Expenses | 302 | 253 | 255 | 310 | 270 | 204 | 236 | 383 | 386 | 294 | 295 | 408 | 349 | 318 | 357 | 425 | 227 | 323 | 404 | 498 | 418 | 335 | 487 | 636 | 541 | 525 | 509 | 663 | 631 | 487 | 503 | 734 | 635 | 546 | 615 |
EBITDA | 92 | 60 | 88 | 171 | 159 | 78 | 142 | 147 | 132 | 69 | 123 | 130 | 120 | 72 | 101 | 132 | 71 | 86 | 27 | 113 | 101 | 80 | 75 | 123 | 138 | 83 | 120 | 179 | 138 | 104 | 153 | 188 | 118 | 97 | 107 |
Operating Profit % | 23 % | 19 % | 26 % | 35 % | 37 % | 27 % | 37 % | 27 % | 25 % | 19 % | 29 % | 24 % | 24 % | 17 % | 21 % | 23 % | 22 % | 20 % | 5 % | 17 % | 18 % | 18 % | 12 % | 15 % | 19 % | 12 % | 18 % | 20 % | 17 % | 17 % | 23 % | 20 % | 15 % | 15 % | 15 % |
Depreciation | 34 | 36 | 36 | 12 | 30 | 33 | 34 | 24 | 28 | 27 | 26 | 24 | 22 | 23 | 23 | 25 | 20 | 21 | 21 | 28 | 26 | 30 | 32 | 35 | 30 | 32 | 34 | 35 | 32 | 36 | 37 | 42 | 73 | 83 | 89 |
Interest | 21 | 20 | 19 | 18 | 16 | 14 | 14 | 9 | 5 | 3 | 3 | 3 | 3 | 1 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 7 | 2 | 2 | 3 | 3 | 3 | 1 | 2 | 3 | 3 | 4 | 6 | 7 | 10 |
Profit Before Tax | 37 | 4 | 33 | 141 | 113 | 31 | 94 | 114 | 98 | 39 | 94 | 103 | 95 | 49 | 73 | 105 | 49 | 63 | 4 | 83 | 74 | 44 | 41 | 85 | 105 | 49 | 83 | 143 | 104 | 65 | 113 | 141 | 39 | 8 | 8 |
Tax | 0 | 1 | -0 | 13 | 3 | 5 | 3 | 5 | 7 | 1 | 10 | 12 | 11 | 3 | 2 | 18 | 5 | 1 | 4 | 2 | 6 | -2 | -3 | -3 | 38 | 18 | 30 | 47 | 11 | 24 | 40 | 54 | 8 | 2 | -1 |
Net Profit | 37 | 3 | 34 | 128 | 110 | 26 | 91 | 109 | 92 | 38 | 84 | 92 | 84 | 45 | 71 | 87 | 44 | 62 | 0 | 81 | 68 | 47 | 44 | 88 | 68 | 31 | 53 | 96 | 93 | 41 | 74 | 88 | 31 | 6 | 9 |
EPS in ₹ | 0.83 | 0.04 | 7.99 | 3.00 | 2.56 | 0.61 | 2.14 | 2.57 | 2.15 | 0.87 | 1.96 | 2.14 | 2.00 | 1.06 | 1.71 | 2.08 | 1.05 | 1.46 | -0.04 | 2.07 | 1.65 | 1.13 | 1.09 | 2.19 | 1.67 | 0.77 | 1.31 | 2.38 | 2.31 | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 |