Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 403 | 431 | 459 | 395 | 314 | 559 | 614 | 536 | 513 | 489 | 452 | 424 | 419 | 200 | 493 | 652 | 557 | 668 | 687 | 698 | 650 | 2,090 | 887 | 873 | 839 | 786 | 859 | 855 | 921 | 898 | 874 | 895 |
Expenses | 335 | 380 | 407 | 349 | 276 | 477 | 537 | 483 | 477 | 461 | 404 | 370 | 367 | 192 | 427 | 568 | 450 | 553 | 568 | 609 | 570 | 827 | 723 | 753 | 740 | 704 | 759 | 757 | 820 | 815 | 767 | 781 |
EBITDA | 68 | 51 | 52 | 46 | 38 | 82 | 77 | 53 | 36 | 28 | 48 | 54 | 52 | 8 | 66 | 84 | 107 | 116 | 119 | 89 | 80 | 1,264 | 163 | 120 | 99 | 82 | 100 | 98 | 101 | 83 | 107 | 113 |
Operating Profit % | 16 % | 12 % | 11 % | 11 % | 11 % | 14 % | 12 % | 9 % | 7 % | 5 % | 10 % | 12 % | 12 % | 3 % | 13 % | 12 % | 19 % | 17 % | 17 % | 13 % | 12 % | 8 % | 18 % | 13 % | 12 % | 10 % | 12 % | 11 % | 11 % | 9 % | 11 % | 12 % |
Depreciation | 12 | 13 | 13 | 13 | -2 | 9 | 9 | 9 | 10 | 10 | 10 | 12 | 14 | 17 | 17 | 17 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 21 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
Interest | 15 | 20 | 15 | 12 | 19 | 9 | 10 | 9 | 11 | 11 | 10 | 11 | 10 | 6 | 9 | 7 | 6 | 6 | 10 | 14 | 12 | 15 | 17 | 22 | 27 | 24 | 23 | 26 | 24 | 21 | 25 | 22 |
Profit Before Tax | 41 | 18 | 24 | 22 | 22 | 64 | 58 | 35 | 15 | 7 | 28 | 31 | 28 | -15 | 39 | 60 | 82 | 91 | 90 | 56 | 48 | 1,229 | 126 | 78 | 50 | 33 | 51 | 47 | 51 | 35 | 56 | 66 |
Tax | 23 | 6 | 9 | 8 | 9 | 24 | 21 | 12 | 5 | 3 | 7 | 8 | -16 | 0 | 10 | 13 | 2 | 23 | 24 | 14 | 7 | 309 | 31 | 19 | 11 | 7 | 13 | 11 | 8 | 7 | 15 | 16 |
Net Profit | 18 | 13 | 16 | 14 | 14 | 41 | 36 | 23 | 11 | 4 | 21 | 23 | 44 | -16 | 29 | 47 | 80 | 68 | 66 | 43 | 41 | 921 | 95 | 60 | 40 | 26 | 39 | 36 | 43 | 28 | 41 | 50 |
EPS in ₹ | 0.98 | 0.71 | 0.87 | 0.78 | 0.76 | 2.25 | 2.01 | 1.28 | 0.58 | 0.22 | 1.16 | 1.29 | 2.44 | -0.87 | 1.63 | 2.60 | 4.45 | 3.78 | 3.63 | 2.35 | 2.27 | 51.10 | 5.28 | 3.31 | 2.20 | 1.43 | 2.15 | 2.00 | 2.38 | 1.55 | 2.26 | 2.78 |