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 | 218 | 247 | 242 | 249 | 313 | 325 | 331 | 345 | 356 | 355 | 372 | 409 | 457 | 476 | 529 | 524 | 536 | 584 | 615 | 655 | 386 | 169 | 173 | 226 | 222 | 212 | 200 | 216 | 44 | 62 | 67 | 52 | 36 | 4 | 1 | 4 | 0 | 0 | 0 | 51 |
Expenses | 168 | 181 | 191 | 198 | 248 | 259 | 263 | 274 | 287 | 288 | 301 | 328 | 363 | 374 | 411 | 433 | 453 | 473 | 502 | 543 | 526 | 369 | 248 | 211 | 247 | 179 | 174 | 225 | 762 | 83 | 70 | 55 | 84 | 8 | 2 | 2 | 110 | 3 | 1 | 3 |
EBITDA | 50 | 67 | 51 | 51 | 65 | 66 | 68 | 72 | 70 | 67 | 71 | 81 | 93 | 102 | 119 | 91 | 83 | 110 | 113 | 112 | -139 | -199 | -74 | 15 | -25 | 33 | 26 | -9 | -718 | -20 | -3 | -3 | -48 | -4 | -1 | 2 | -110 | -3 | -1 | 48 |
Operating Profit % | 22 % | 21 % | 21 % | 20 % | 20 % | 18 % | 20 % | 20 % | 19 % | 19 % | 19 % | 20 % | 20 % | 20 % | 20 % | 17 % | 15 % | 19 % | 17 % | 17 % | -42 % | -122 % | -45 % | 2 % | -12 % | 15 % | 12 % | -8 % | -1,761 % | -44 % | -61 % | -8 % | -123 % | -118 % | -2,900 % | 0 % | 0 % | 0 % | 0 % | 0 % |
Depreciation | 14 | 19 | 18 | 19 | 18 | 20 | 23 | 23 | 21 | 21 | 23 | 28 | 32 | 33 | 39 | 42 | 40 | 45 | 41 | 41 | 40 | 30 | 29 | 28 | 28 | 25 | 26 | 23 | 5 | 5 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 3 | 3 | 4 | 3 | 5 | 7 | 6 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 6 | 6 | 9 | 10 | 10 | 11 | 10 | 10 | 9 | 9 | 8 | 11 | 8 | 9 | 2 | 2 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 33 | 45 | 29 | 29 | 42 | 39 | 40 | 44 | 43 | 41 | 42 | 49 | 56 | 63 | 74 | 44 | 35 | 55 | 62 | 60 | -190 | -240 | -113 | -23 | -62 | -3 | -7 | -41 | -725 | -27 | -8 | -8 | -56 | -5 | -2 | 1 | -110 | -4 | -2 | 48 |
Tax | 0 | 3 | 3 | 4 | 11 | 5 | 7 | 6 | 1 | 6 | 6 | 7 | 10 | 9 | 13 | 8 | 8 | 9 | 11 | 9 | -31 | 1 | 3 | 3 | 7 | 1 | 2 | 1 | 0 | -1 | 0 | 2 | -0 | 0 | -0 | 4 | 1 | 0 | -0 | 0 |
Net Profit | 33 | 42 | 26 | 25 | 32 | 34 | 32 | 38 | 42 | 36 | 37 | 42 | 46 | 54 | 61 | 36 | 27 | 46 | 51 | 51 | -159 | -241 | -116 | -26 | -68 | -3 | -9 | -42 | -725 | -26 | -8 | -10 | -56 | -5 | -2 | -2 | -111 | -4 | -2 | 48 |
EPS in ₹ | 2.26 | 3.29 | 2.09 | 2.00 | 2.59 | 2.87 | 2.18 | 2.81 | 3.36 | 2.76 | 2.85 | 3.13 | 3.45 | 3.66 | 4.12 | 2.45 | 1.90 | 3.09 | 3.42 | 3.45 | -10.81 | -16.55 | -7.96 | -1.74 | -4.66 | -0.22 | -0.61 | -2.86 | -49.81 | -1.79 | -0.57 | -0.70 | -3.83 | -0.36 | -0.11 | -0.15 | -7.56 | -0.26 | -0.11 | 3.26 |