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 | 906 | 454 | 595 | 609 | 853 | 587 | 780 | 722 | 1,133 | 671 | 888 | 866 | 1,041 | 690 | 754 | 663 | 682 | 459 | 642 | 686 | 811 | 434 | 611 | 802 | 1,002 | 672 | 687 | 751 | 903 | 667 | 776 | 655 | 938 | 579 | 681 | 708 | 943 | 637 | 719 | 826 |
Expenses | 796 | 427 | 546 | 566 | 736 | 553 | 720 | 699 | 1,000 | 627 | 809 | 787 | 943 | 647 | 689 | 613 | 638 | 419 | 575 | 612 | 734 | 402 | 565 | 726 | 923 | 630 | 627 | 670 | 820 | 609 | 697 | 577 | 1,062 | 497 | 579 | 606 | 819 | 547 | 607 | 713 |
EBITDA | 110 | 27 | 49 | 43 | 116 | 34 | 61 | 23 | 133 | 44 | 78 | 79 | 98 | 43 | 65 | 50 | 44 | 40 | 67 | 73 | 77 | 32 | 46 | 76 | 80 | 43 | 60 | 81 | 83 | 58 | 79 | 78 | -124 | 82 | 102 | 102 | 124 | 90 | 113 | 113 |
Operating Profit % | 12 % | 6 % | 8 % | 7 % | 13 % | 5 % | 7 % | 3 % | 12 % | 6 % | 9 % | 9 % | 9 % | 6 % | 8 % | 7 % | 6 % | 8 % | 10 % | 10 % | 6 % | 7 % | 7 % | 9 % | 8 % | 4 % | 8 % | 10 % | 8 % | 4 % | 7 % | 11 % | -15 % | 10 % | 13 % | 14 % | 12 % | 13 % | 13 % | 12 % |
Depreciation | -3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 |
Interest | 13 | 7 | 10 | 10 | 15 | 12 | 11 | 14 | 16 | 13 | 14 | 14 | 16 | 15 | 18 | 19 | 24 | 27 | 26 | 28 | 27 | 22 | 24 | 23 | 22 | 20 | 22 | 22 | 24 | 16 | 17 | 16 | 16 | 16 | 17 | 17 | 22 | 18 | 19 | 20 |
Profit Before Tax | 102 | 16 | 35 | 28 | 96 | 18 | 45 | 4 | 112 | 26 | 60 | 61 | 78 | 24 | 43 | 27 | 16 | 9 | 37 | 41 | 45 | 7 | 18 | 50 | 55 | 20 | 35 | 56 | 57 | 39 | 60 | 60 | -142 | 64 | 83 | 83 | 100 | 70 | 92 | 91 |
Tax | 30 | 25 | 19 | 9 | 31 | 11 | 19 | 5 | 33 | 16 | 22 | 25 | 15 | 10 | 14 | 15 | -19 | 9 | 13 | 13 | 14 | 2 | 4 | 12 | 11 | 6 | 9 | 11 | 11 | 9 | 13 | 13 | -30 | 14 | 23 | 21 | 22 | 15 | 22 | 21 |
Net Profit | 72 | -9 | 15 | 19 | 66 | 7 | 27 | -0 | 80 | 10 | 38 | 36 | 63 | 14 | 29 | 12 | 34 | 1 | 24 | 28 | 31 | 5 | 14 | 38 | 44 | 15 | 26 | 46 | 46 | 30 | 47 | 47 | -112 | 50 | 60 | 63 | 78 | 55 | 70 | 70 |
EPS in ₹ | 13.06 | -1.80 | 2.60 | 3.53 | 11.97 | 0.95 | 6.18 | -1.74 | 11.92 | 2.72 | 7.24 | 6.22 | 13.13 | 3.85 | 7.28 | 0.89 | 7.46 | 0.48 | 4.85 | 5.63 | 7.50 | 1.95 | 3.68 | 8.55 | 6.52 | 3.50 | 3.19 | 6.41 | 7.70 | 4.40 | 6.37 | 12.62 | -17.63 | 7.48 | 8.87 | 12.56 | 10.23 | 8.46 | 14.29 | 8.51 |