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 | 89 | 103 | 107 | 109 | 114 | 99 | 136 | 169 | 178 | 186 | 198 | 200 | 212 | 188 | 221 | 285 | 322 | 399 | 489 | 541 | 526 | 469 | 588 | 657 | 650 | 631 | 845 | 889 | 858 | 805 | 862 | 876 | 838 | 916 | 1,015 | 1,008 | 1,032 | 1,012 | 1,011 | 1,010 |
Expenses | 66 | 86 | 89 | 90 | 101 | 87 | 121 | 153 | 162 | 169 | 180 | 185 | 192 | 168 | 196 | 254 | 290 | 364 | 457 | 475 | 512 | 381 | 486 | 527 | 515 | 492 | 663 | 682 | 669 | 670 | 712 | 718 | 667 | 729 | 812 | 810 | 845 | 814 | 825 | 837 |
EBITDA | 24 | 17 | 18 | 19 | 14 | 12 | 14 | 16 | 16 | 17 | 18 | 15 | 20 | 20 | 24 | 31 | 32 | 36 | 32 | 66 | 14 | 88 | 102 | 129 | 136 | 139 | 182 | 207 | 189 | 135 | 151 | 157 | 171 | 188 | 203 | 198 | 186 | 198 | 186 | 173 |
Operating Profit % | 25 % | 16 % | 16 % | 17 % | 11 % | 11 % | 10 % | 9 % | 9 % | 9 % | 9 % | 7 % | 8 % | 10 % | 10 % | 10 % | 9 % | 8 % | 6 % | 12 % | 2 % | 16 % | 17 % | 19 % | 21 % | 21 % | 21 % | 23 % | 22 % | 16 % | 16 % | 17 % | 20 % | 20 % | 20 % | 19 % | 16 % | 19 % | 18 % | 16 % |
Depreciation | 17 | 13 | 13 | 13 | 14 | 7 | 5 | 5 | 4 | 12 | 12 | 12 | 22 | 12 | 19 | 22 | 20 | 154 | 69 | 71 | 84 | 12 | 10 | 9 | 9 | 9 | 10 | 11 | 10 | 9 | 10 | 12 | 15 | 17 | 23 | 23 | 23 | 23 | 23 | 25 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 7 | 4 | 5 | 5 | -1 | 6 | 10 | 12 | 12 | 5 | 6 | 4 | -2 | 8 | 5 | 9 | 12 | -119 | -39 | -7 | -72 | 76 | 92 | 120 | 126 | 130 | 171 | 196 | 178 | 126 | 140 | 145 | 156 | 170 | 179 | 173 | 162 | 174 | 161 | 147 |
Tax | 2 | 1 | 1 | 1 | 4 | 2 | -0 | -0 | -4 | -7 | -1 | 0 | 3 | 6 | -3 | -1 | 2 | -44 | 8 | -7 | 17 | -3 | 11 | 27 | 24 | 25 | 35 | 38 | 38 | 25 | 30 | 29 | 36 | 35 | 36 | 33 | 32 | 33 | 31 | 28 |
Net Profit | 5 | 3 | 4 | 4 | -4 | 4 | 10 | 12 | 15 | 12 | 7 | 4 | -5 | 2 | 8 | 10 | 10 | -76 | -47 | 1 | -89 | 79 | 82 | 94 | 103 | 105 | 136 | 158 | 141 | 100 | 110 | 117 | 120 | 135 | 143 | 140 | 130 | 141 | 130 | 119 |
EPS in ₹ | 0.48 | 0.31 | 0.40 | 0.40 | -0.39 | 0.40 | 0.96 | 1.17 | 1.42 | 1.11 | 0.65 | 0.32 | -0.46 | 0.15 | 0.75 | 0.88 | 0.84 | -5.39 | -3.27 | 0.05 | -6.11 | 5.16 | 5.85 | 6.87 | 7.54 | 7.68 | 10.04 | 11.66 | 10.36 | 7.40 | 8.14 | 8.58 | 8.88 | 10.07 | 10.60 | 10.42 | 9.69 | 10.50 | 9.70 | 8.82 |