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 | 103 | 97 | 98 | 99 | 105 | 85 | 82 | 81 | 87 | 83 | 106 | 106 | 114 | 126 | 132 | 130 | 111 | 111 | 94 | 100 | 94 | 51 | 113 | 135 | 181 | 140 | 148 | 152 | 153 | 157 | 165 | 163 | 181 | 189 | 201 | 206 | 254 | 212 | 224 | 210 |
Expenses | 91 | 85 | 86 | 85 | 94 | 75 | 72 | 71 | 76 | 73 | 91 | 91 | 97 | 110 | 114 | 113 | 96 | 97 | 82 | 86 | 86 | 51 | 93 | 111 | 136 | 120 | 125 | 130 | 127 | 134 | 140 | 136 | 150 | 158 | 166 | 168 | 172 | 175 | 183 | 169 |
EBITDA | 12 | 11 | 12 | 13 | 11 | 11 | 11 | 11 | 11 | 10 | 15 | 15 | 17 | 16 | 19 | 17 | 15 | 14 | 12 | 14 | 8 | -1 | 20 | 24 | 45 | 21 | 23 | 23 | 25 | 23 | 25 | 27 | 30 | 31 | 35 | 38 | 82 | 38 | 42 | 41 |
Operating Profit % | 6 % | 11 % | 12 % | 11 % | 9 % | 11 % | 10 % | 10 % | 8 % | 9 % | 10 % | 11 % | 12 % | 11 % | 11 % | 10 % | 10 % | 10 % | 10 % | 10 % | 6 % | -5 % | 14 % | 14 % | 14 % | 13 % | 13 % | 13 % | 14 % | 12 % | 13 % | 14 % | 14 % | 14 % | 15 % | 15 % | 15 % | 15 % | 15 % | 16 % |
Depreciation | 2 | 3 | 4 | 4 | 5 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 |
Interest | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
Profit Before Tax | 5 | 3 | 4 | 5 | 2 | 3 | 4 | 4 | 4 | 3 | 8 | 8 | 9 | 9 | 10 | 9 | 7 | 6 | 3 | 5 | -1 | -9 | 11 | 15 | 36 | 11 | 14 | 14 | 17 | 15 | 17 | 17 | 21 | 22 | 25 | 28 | 71 | 26 | 30 | 29 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | -1 | -0 | 1 | 4 | 9 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 21 | 6 | 7 | 6 |
Net Profit | 4 | 2 | 3 | 4 | 1 | 3 | 3 | 4 | 3 | 3 | 7 | 6 | 8 | 6 | 8 | 6 | 6 | 5 | 3 | 4 | 0 | -9 | 10 | 11 | 27 | 10 | 11 | 11 | 13 | 12 | 13 | 14 | 17 | 17 | 20 | 23 | 50 | 21 | 23 | 24 |
EPS in ₹ | 3.45 | 1.81 | 1.99 | 3.15 | 0.92 | 2.00 | 2.45 | 3.19 | 2.27 | 2.21 | 5.62 | 4.59 | 6.12 | 5.03 | 6.19 | 5.20 | 4.95 | 3.72 | 2.44 | 3.50 | 0.22 | -7.17 | 8.10 | 8.55 | 22.22 | 8.07 | 9.01 | 9.07 | 10.21 | 9.64 | 10.57 | 11.13 | 13.68 | 14.11 | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 |