Quarterly Financials | 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 | 84 | 61 | 68 | 72 | 73 | 60 | 63 | 83 | 85 | 73 | 72 | 86 | 94 | 72 | 74 | 91 | 77 | 3 | 11 | 37 | 46 | 25 | 56 | 82 | 65 | 87 | 114 | 106 | 106 | 92 | 91 | 112 | 117 | 95 | 107 | 129 |
Expenses | 64 | 46 | 50 | 53 | 60 | 46 | 49 | 58 | 64 | 60 | 60 | 63 | 65 | 54 | 59 | 65 | 61 | 17 | 14 | 26 | 39 | 29 | 42 | 53 | 51 | 56 | 58 | 72 | 78 | 65 | 68 | 71 | 75 | 66 | 76 | 77 |
EBITDA | 21 | 15 | 18 | 19 | 14 | 14 | 14 | 25 | 21 | 13 | 12 | 23 | 29 | 19 | 15 | 26 | 16 | -14 | -3 | 11 | 7 | -4 | 14 | 29 | 14 | 31 | 56 | 33 | 28 | 26 | 23 | 41 | 42 | 29 | 32 | 51 |
Operating Profit % | 25 % | 20 % | 24 % | 26 % | 15 % | 22 % | 22 % | 30 % | 23 % | 18 % | 16 % | 27 % | 25 % | 25 % | 20 % | 28 % | 20 % | -429 % | -33 % | 28 % | 11 % | -15 % | 24 % | 35 % | 20 % | 35 % | 35 % | 31 % | 24 % | 29 % | 24 % | 36 % | 35 % | 29 % | 28 % | 39 % |
Depreciation | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Interest | 10 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Profit Before Tax | 5 | 3 | 6 | 7 | 2 | 3 | 4 | 15 | 11 | 3 | 2 | 14 | 19 | 8 | 5 | 16 | 7 | -23 | -13 | 1 | -2 | -12 | 5 | 21 | 5 | 23 | 48 | 26 | 21 | 19 | 16 | 35 | 35 | 23 | 26 | 46 |
Tax | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 1 | -1 | 1 | 4 | 7 | 3 | 1 | 3 | 1 | -2 | 0 | 3 | 3 | 1 | 4 | 9 | 3 | 4 | 15 | 4 | 2 | 3 | 2 | 4 | 4 | 6 | 2 | 5 |
Net Profit | 1 | -0 | 2 | 3 | -1 | 0 | 1 | 10 | 10 | 4 | 1 | 10 | 13 | 6 | 3 | 13 | 6 | -21 | -13 | -1 | -5 | -13 | 1 | 12 | 2 | 19 | 34 | 22 | 19 | 17 | 14 | 31 | 31 | 17 | 24 | 41 |
EPS in ₹ | 0.16 | -0.02 | 0.29 | 0.53 | -0.12 | 0.02 | 0.13 | 1.55 | 1.57 | 0.62 | 0.14 | 1.51 | 2.06 | 0.93 | 0.55 | 2.10 | 0.82 | -3.38 | -2.02 | -0.21 | -0.72 | -2.07 | 0.19 | 1.90 | 0.28 | 3.05 | 5.36 | 3.45 | 2.98 | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 |