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 | 1,019 | 456 | 565 | 596 | 612 | 572 | 518 | 679 | 704 | 723 | 788 | 842 | 864 | 884 | 1,090 | 1,345 | 1,804 | 1,441 | 1,369 | 1,209 | 1,171 | 886 | 1,169 | 1,322 | 1,506 | 1,342 | 1,519 | 1,307 | 1,528 | 1,492 | 1,688 | 1,893 | 1,897 | 1,552 | 1,505 | 1,342 | 1,155 | 1,227 | 1,419 | 1,266 |
Expenses | 843 | 363 | 459 | 488 | 472 | 450 | 410 | 535 | 538 | 560 | 609 | 634 | 631 | 633 | 813 | 1,043 | 1,479 | 1,110 | 1,073 | 1,014 | 947 | 755 | 959 | 1,085 | 1,219 | 1,077 | 1,246 | 1,336 | 1,398 | 1,366 | 1,474 | 1,667 | 1,633 | 1,308 | 1,281 | 1,240 | 1,087 | 1,135 | 1,269 | 1,134 |
EBITDA | 176 | 93 | 107 | 108 | 139 | 122 | 108 | 144 | 165 | 163 | 179 | 208 | 233 | 251 | 277 | 302 | 326 | 331 | 296 | 195 | 223 | 131 | 210 | 237 | 287 | 265 | 273 | -29 | 130 | 126 | 214 | 226 | 264 | 244 | 224 | 102 | 68 | 92 | 150 | 132 |
Operating Profit % | 16 % | 20 % | 19 % | 17 % | 22 % | 20 % | 20 % | 21 % | 23 % | 22 % | 22 % | 24 % | 26 % | 28 % | 25 % | 22 % | 17 % | 22 % | 21 % | 16 % | 18 % | 14 % | 17 % | 17 % | 17 % | 18 % | 17 % | -4 % | 7 % | 8 % | 12 % | 11 % | 13 % | 14 % | 14 % | 6 % | 5 % | 7 % | 10 % | 10 % |
Depreciation | 63 | 24 | 27 | 36 | 38 | 36 | 38 | 41 | 45 | 41 | 44 | 45 | 53 | 45 | 49 | 51 | 50 | 68 | 75 | 70 | 77 | 74 | 82 | 68 | 61 | 70 | 75 | 86 | 87 | 76 | 76 | 78 | 78 | 81 | 85 | 84 | 85 | 82 | 83 | 84 |
Interest | 130 | 28 | 29 | 33 | 30 | 32 | 37 | 30 | 24 | 29 | 24 | 26 | 25 | 23 | 24 | 27 | 31 | 46 | 60 | 56 | 59 | 50 | 50 | 50 | 53 | 49 | 57 | 64 | 68 | 68 | 77 | 78 | 89 | 92 | 95 | 94 | 88 | 71 | 84 | 83 |
Profit Before Tax | 0 | 50 | 60 | 47 | 71 | 54 | 33 | 73 | 97 | 93 | 111 | 138 | 155 | 183 | 204 | 224 | 245 | 216 | 161 | 69 | 87 | 6 | 79 | 119 | 172 | 145 | 141 | -179 | -25 | -18 | 61 | 70 | 97 | 71 | 44 | -76 | -105 | -61 | -17 | -35 |
Tax | -3 | 19 | 22 | 14 | 13 | 13 | -21 | 20 | 28 | 26 | 33 | 39 | 36 | 55 | 65 | 76 | 82 | 73 | 3 | 19 | 13 | 4 | 24 | 33 | 50 | 38 | 36 | -37 | 0 | 6 | 21 | 23 | 34 | 19 | 12 | -17 | -23 | -13 | -3 | -11 |
Net Profit | 3 | 31 | 38 | 32 | 58 | 42 | 54 | 53 | 69 | 68 | 78 | 99 | 119 | 129 | 139 | 148 | 163 | 143 | 158 | 50 | 74 | 2 | 55 | 86 | 122 | 107 | 105 | -142 | -25 | -24 | 40 | 47 | 63 | 52 | 32 | -59 | -82 | -48 | -14 | -24 |
EPS in ₹ | 0.08 | 0.79 | 0.93 | 0.77 | 1.39 | 0.96 | 1.28 | 1.23 | 1.60 | 1.52 | 1.78 | 2.25 | 2.82 | 3.01 | 3.27 | 3.62 | 4.11 | 3.51 | 3.96 | 1.31 | 1.99 | 0.15 | 1.46 | 2.18 | 3.12 | 2.92 | 2.66 | -3.48 | -0.57 | -0.52 | 1.10 | 1.27 | 1.63 | 1.35 | 0.86 | -1.44 | -2.05 | -0.99 | -0.28 | -0.48 |