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 | 70,965 | 63,165 | 66,829 | 67,511 | 75,956 | 69,415 | 72,918 | 75,537 | 80,770 | 70,777 | 79,985 | 74,191 | 81,576 | 74,994 | 79,769 | 84,390 | 91,535 | 83,278 | 92,539 | 95,384 | 96,809 | 89,352 | 95,374 | 97,182 | 1,03,431 | 93,267 | 1,01,143 | 1,04,528 | 1,08,035 | 94,524 | 1,14,783 | 1,27,219 | 1,36,852 | 1,32,333 | 1,44,256 | 1,53,071 | 1,64,914 | 1,52,125 | 1,63,803 | 1,67,854 |
Expenses | 28,819 | 21,154 | 23,407 | 29,302 | 38,374 | 31,629 | 36,303 | 34,365 | 46,284 | 28,915 | 42,091 | 44,044 | 57,119 | 43,786 | 39,550 | 36,661 | 49,602 | 37,662 | 46,399 | 42,397 | 50,113 | 41,838 | 49,044 | 50,270 | 55,381 | 44,698 | 50,094 | 52,015 | 54,233 | 42,328 | 49,208 | 56,498 | 59,965 | 49,080 | 59,365 | 69,735 | 65,419 | 53,997 | 62,709 | 64,890 |
EBITDA | 7,843 | 7,038 | 7,747 | 2,235 | 1,157 | 1,419 | -191 | 3,093 | -3,376 | 4,366 | 1,418 | -6,247 | -11,782 | -6,065 | 1,950 | 7,840 | 1,495 | 5,477 | 6,035 | 12,500 | 6,304 | 7,213 | 7,307 | 8,615 | 9,661 | 10,320 | 12,411 | 13,150 | 13,858 | 10,265 | 20,343 | 21,355 | 23,436 | 25,208 | 21,936 | 15,245 | 28,852 | 26,428 | 27,474 | 25,566 |
Operating Profit % | 47 % | 61 % | 57 % | 47 % | 33 % | 44 % | 36 % | 40 % | 24 % | 49 % | 26 % | 23 % | 2 % | 28 % | 36 % | 44 % | 25 % | 43 % | 31 % | 40 % | 24 % | 40 % | 30 % | 28 % | 19 % | 35 % | 31 % | 29 % | 27 % | 45 % | 42 % | 38 % | 39 % | 52 % | 45 % | 38 % | 44 % | 54 % | 48 % | 48 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 34,304 | 34,972 | 35,675 | 35,975 | 36,426 | 36,367 | 36,806 | 38,079 | 37,862 | 37,495 | 36,476 | 36,393 | 36,238 | 37,272 | 38,269 | 39,889 | 40,437 | 40,139 | 40,105 | 40,487 | 40,392 | 40,301 | 39,023 | 38,297 | 38,389 | 38,249 | 38,638 | 39,363 | 39,944 | 41,931 | 45,232 | 49,366 | 53,452 | 58,045 | 62,955 | 68,092 | 70,644 | 71,701 | 73,619 | 77,397 |
Profit Before Tax | 7,843 | 7,038 | 7,747 | 2,235 | 1,157 | 1,419 | -191 | 3,093 | -3,376 | 4,366 | 1,418 | -6,247 | -11,782 | -6,065 | 1,950 | 7,840 | 1,495 | 5,477 | 6,035 | 12,500 | 6,304 | 7,213 | 7,307 | 8,615 | 9,661 | 10,320 | 12,411 | 13,150 | 13,858 | 10,265 | 20,343 | 21,355 | 23,436 | 25,208 | 21,936 | 15,245 | 28,852 | 26,428 | 27,474 | 25,566 |
Tax | 2,785 | 2,123 | 2,556 | 782 | -304 | 483 | -169 | 787 | -59 | 1,174 | -641 | -4,579 | -4,450 | -2,091 | 1,135 | 2,885 | -59 | 2,187 | 2,391 | 5,568 | -969 | 1,945 | 1,796 | 2,002 | 3,166 | 2,617 | 3,070 | 3,202 | 3,667 | 2,469 | 5,046 | 5,467 | 4,667 | 6,113 | 5,288 | 3,646 | 6,649 | 6,333 | 6,909 | 6,083 |
Net Profit | 5,057 | 4,916 | 5,191 | 1,452 | 1,460 | 936 | -22 | 2,306 | -3,318 | 3,192 | 2,058 | -1,667 | -7,332 | -3,974 | 815 | 4,955 | 1,554 | 3,290 | 3,644 | 6,932 | 7,274 | 5,268 | 5,511 | 6,614 | 6,495 | 7,703 | 9,342 | 9,948 | 10,191 | 7,796 | 15,297 | 15,888 | 18,769 | 19,094 | 16,648 | 11,599 | 22,203 | 20,094 | 20,565 | 19,484 |
EPS in ₹ | 6.29 | 6.23 | 6.54 | 1.61 | 1.62 | 1.35 | 0.03 | 2.77 | -3.81 | 3.70 | 2.11 | -2.19 | -8.72 | -4.74 | 0.65 | 5.28 | 1.39 | 3.31 | 3.78 | 7.32 | 7.74 | 5.35 | 5.88 | 7.01 | 6.86 | 8.27 | 9.96 | 10.71 | 10.70 | 8.21 | 16.53 | 17.34 | 20.27 | 20.77 | 18.04 | 12.40 | 23.96 | 21.65 | 22.17 | 21.12 |