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 | 67,543 | 59,852 | 61,283 | 68,702 | 80,304 | 65,669 | 63,717 | 64,817 | 77,451 | 62,268 | 70,611 | 73,056 | 90,682 | 66,562 | 72,041 | 76,932 | 86,973 | 61,666 | 65,570 | 71,962 | 62,518 | 32,092 | 53,480 | 75,594 | 90,342 | 66,120 | 61,305 | 72,196 | 78,778 | 73,610 | 80,208 | 88,914 | 1,06,747 | 1,03,100 | 1,06,123 | 1,11,491 | 1,20,920 | 1,09,063 | 1,02,182 | 1,14,623 |
Expenses | 59,501 | 49,404 | 58,346 | 62,107 | 68,690 | 57,388 | 57,239 | 59,118 | 66,452 | 52,897 | 61,681 | 65,491 | 81,670 | 62,658 | 66,385 | 98,803 | 79,513 | 58,718 | 58,483 | 64,294 | 64,607 | 31,300 | 47,434 | 63,947 | 90,479 | 61,164 | 57,269 | 65,151 | 70,888 | 69,523 | 74,049 | 77,669 | 93,095 | 89,696 | 91,484 | 95,247 | 1,02,939 | 92,263 | 89,292 | 1,00,558 |
EBITDA | 8,043 | 10,448 | 2,937 | 6,596 | 11,613 | 8,281 | 6,478 | 5,699 | 11,000 | 9,370 | 8,930 | 7,565 | 9,012 | 3,904 | 5,656 | -21,872 | 7,460 | 2,948 | 7,088 | 7,668 | -2,089 | 791 | 6,045 | 11,647 | -137 | 4,956 | 4,036 | 7,044 | 7,890 | 4,087 | 6,159 | 11,245 | 13,652 | 13,404 | 14,639 | 16,244 | 17,981 | 16,800 | 12,890 | 14,065 |
Operating Profit % | 12 % | 16 % | 4 % | 9 % | 14 % | 12 % | 10 % | 8 % | 14 % | 10 % | 12 % | 9 % | 8 % | 5 % | 7 % | -30 % | 7 % | 3 % | 10 % | 10 % | -4 % | 1 % | 10 % | 15 % | -3 % | 7 % | 5 % | 9 % | 9 % | 2 % | 6 % | 12 % | 11 % | 12 % | 12 % | 13 % | 14 % | 14 % | 11 % | 11 % |
Depreciation | 3,857 | 3,742 | 4,362 | 4,262 | 4,346 | 4,551 | 4,454 | 4,230 | 4,670 | 4,525 | 4,970 | 5,571 | 6,488 | 5,857 | 5,941 | 6,439 | 5,353 | 5,112 | 5,300 | 5,199 | 5,815 | 5,599 | 5,602 | 6,129 | 6,217 | 6,202 | 6,123 | 6,078 | 6,432 | 5,841 | 5,897 | 6,072 | 7,050 | 6,633 | 6,637 | 6,850 | 7,151 | 6,574 | 6,005 | 5,408 |
Interest | 1,895 | 1,150 | 1,223 | 1,138 | 1,379 | 1,179 | 1,025 | 871 | 1,164 | 1,109 | 1,147 | 1,247 | 1,178 | 1,375 | 1,227 | 1,569 | 1,588 | 1,712 | 1,835 | 1,744 | 1,953 | 1,877 | 1,950 | 2,126 | 2,145 | 2,203 | 2,327 | 2,401 | 2,381 | 2,421 | 2,487 | 2,676 | 2,642 | 2,615 | 2,652 | 2,485 | 2,234 | 2,088 | 2,034 | 1,725 |
Profit Before Tax | 2,771 | 6,974 | -2,150 | 3,414 | 5,888 | 2,551 | 999 | 599 | 5,166 | 3,737 | 3,081 | 2,029 | 2,308 | -2,584 | -823 | -29,228 | 1,265 | -3,238 | 621 | 1,350 | -9,313 | -6,184 | -815 | 4,167 | -7,643 | -2,579 | -3,472 | -612 | -341 | -3,468 | -1,461 | 3,203 | 4,875 | 4,864 | 6,035 | 7,687 | 9,369 | 8,870 | 5,767 | 7,674 |
Tax | 1,021 | 1,719 | -410 | 461 | 677 | 291 | 151 | 487 | 829 | 537 | 580 | 814 | 133 | -722 | 186 | -2,268 | 156 | 442 | 809 | -406 | 551 | 2,260 | -507 | 1,226 | -58 | 1,872 | 944 | 839 | 651 | 1,483 | -563 | 160 | -621 | 1,563 | 2,203 | 542 | -8,160 | 3,178 | 2,317 | 2,096 |
Net Profit | 1,750 | 5,254 | -1,740 | 2,953 | 5,212 | 2,260 | 848 | 112 | 4,336 | 3,200 | 2,502 | 1,215 | 2,175 | -1,863 | -1,010 | -26,961 | 1,109 | -3,680 | -188 | 1,756 | -9,864 | -8,444 | -307 | 2,942 | -7,585 | -4,450 | -4,416 | -1,451 | -992 | -4,951 | -898 | 3,043 | 5,496 | 3,301 | 3,832 | 7,145 | 17,529 | 5,692 | 3,450 | 5,578 |
EPS in ₹ | 5.42 | 15.76 | -5.19 | 8.63 | 15.23 | 6.57 | 2.52 | 0.26 | 12.74 | 9.46 | 7.40 | 3.51 | 6.24 | -5.60 | -3.09 | -79.49 | 3.28 | -10.89 | -0.64 | 5.02 | -27.50 | -23.46 | -0.87 | 8.07 | -20.24 | -11.62 | -11.60 | -3.96 | -2.70 | -13.07 | -2.47 | 7.71 | 14.11 | 8.35 | 9.81 | 18.32 | 45.42 | 14.51 | 9.72 | 14.81 |