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 | 17,589 | 17,899 | 17,710 | 15,797 | 17,219 | 15,709 | 17,236 | 20,429 | 23,519 | 19,374 | 22,695 | 24,842 | 35,563 | 22,360 | 23,326 | 24,833 | 24,720 | 21,547 | 22,595 | 21,941 | 20,140 | 16,712 | 21,550 | 23,384 | 28,733 | 28,844 | 30,721 | 34,274 | 39,953 | 38,984 | 37,168 | 35,310 | 37,930 | 35,668 | 40,409 | 35,747 | 35,523 | 36,173 | 40,339 | 39,206 |
Expenses | 33,746 | 12,963 | 12,340 | 11,644 | 46,041 | 10,996 | 11,188 | 13,548 | 15,362 | 13,392 | 15,920 | 17,844 | 24,083 | 16,016 | 17,572 | 18,024 | 17,333 | 16,176 | 17,957 | 14,846 | 32,335 | 11,980 | 14,609 | 14,978 | 19,942 | 18,675 | 20,084 | 23,392 | 26,525 | 28,425 | 28,955 | 27,035 | 29,807 | 27,313 | 27,466 | 27,010 | 26,942 | 25,819 | 27,806 | 28,011 |
EBITDA | -16,157 | 4,936 | 5,370 | 4,154 | -28,821 | 4,713 | 6,048 | 6,881 | 8,157 | 5,982 | 6,775 | 6,998 | 11,480 | 6,344 | 5,754 | 6,809 | 7,387 | 5,371 | 4,638 | 7,095 | -12,195 | 4,732 | 6,941 | 8,406 | 8,791 | 10,169 | 10,637 | 10,882 | 13,428 | 10,559 | 8,213 | 8,275 | 8,123 | 8,355 | 12,943 | 8,737 | 8,581 | 10,354 | 12,533 | 11,195 |
Operating Profit % | -90 % | 23 % | 24 % | 21 % | -189 % | 24 % | 29 % | 30 % | 32 % | 27 % | 26 % | 27 % | 13 % | 27 % | 22 % | 23 % | 25 % | 24 % | 17 % | 30 % | -66 % | 24 % | 30 % | 33 % | 28 % | 34 % | 33 % | 31 % | 33 % | 26 % | 20 % | 20 % | 20 % | 18 % | 29 % | 23 % | 23 % | 27 % | 25 % | 27 % |
Depreciation | 764 | 1,502 | 1,527 | 1,720 | 2,082 | 1,550 | 1,557 | 1,581 | 1,604 | 1,448 | 1,507 | 1,645 | 1,683 | 1,796 | 1,931 | 2,207 | 2,258 | 2,155 | 2,395 | 2,291 | 2,252 | 1,733 | 1,938 | 1,912 | 2,055 | 2,124 | 2,118 | 2,274 | 2,379 | 2,464 | 2,624 | 2,720 | 2,765 | 2,550 | 2,642 | 2,788 | 2,743 | 2,731 | 2,696 | 2,681 |
Interest | 1,321 | 1,373 | 1,446 | 1,398 | 1,562 | 1,393 | 1,451 | 1,508 | 1,503 | 1,626 | 1,427 | 1,125 | 1,205 | 1,452 | 1,478 | 1,358 | 1,401 | 1,341 | 1,340 | 1,232 | 1,064 | 1,252 | 1,312 | 1,321 | 1,325 | 1,182 | 1,066 | 1,216 | 1,333 | 1,206 | 1,642 | 1,572 | 1,805 | 2,110 | 2,523 | 2,417 | 2,415 | 2,222 | 2,667 | 2,442 |
Profit Before Tax | -18,169 | 2,127 | 2,609 | 1,112 | -32,466 | 1,770 | 3,040 | 3,792 | 5,050 | 2,908 | 3,841 | 4,228 | 8,592 | 3,360 | 2,618 | 3,478 | 4,104 | 2,082 | 1,122 | 3,806 | -15,269 | 2,033 | 3,994 | 5,410 | 5,743 | 7,170 | 7,806 | 7,792 | 10,196 | 7,260 | 4,364 | 4,394 | 4,258 | 4,086 | 8,177 | 4,105 | 3,995 | 5,926 | 7,633 | 6,661 |
Tax | 546 | 534 | 551 | 49 | -11,362 | 412 | 545 | 554 | 825 | 675 | 926 | 1,359 | 2,917 | 1,112 | 718 | 1,146 | 886 | 138 | -1,608 | 1,141 | -3,186 | 511 | 2,336 | 1,186 | -1,885 | 1,887 | 1,994 | 2,438 | 2,935 | 1,667 | 1,677 | 1,303 | 1,126 | 778 | 9,092 | 1,237 | 1,720 | 831 | 2,030 | 1,785 |
Net Profit | -18,714 | 1,593 | 2,058 | 1,063 | -21,104 | 1,358 | 2,495 | 3,238 | 4,225 | 2,233 | 2,915 | 2,869 | 5,675 | 2,248 | 1,900 | 2,332 | 3,218 | 1,944 | 2,730 | 2,665 | -12,083 | 1,522 | 1,658 | 4,224 | 7,628 | 5,283 | 5,812 | 5,354 | 7,261 | 5,593 | 2,687 | 3,091 | 3,132 | 3,308 | -915 | 2,868 | 2,275 | 5,095 | 5,603 | 4,876 |
EPS in ₹ | -64.85 | 2.84 | 3.77 | 1.38 | -46.68 | 2.54 | 4.80 | 10.90 | 8.94 | 4.04 | 5.51 | 5.38 | 12.95 | 4.13 | 3.62 | 4.25 | 7.06 | 3.65 | 5.83 | 6.34 | -33.82 | 2.79 | 2.26 | 8.91 | 17.37 | 11.40 | 12.46 | 11.24 | 15.66 | 11.92 | 4.88 | 6.64 | 5.07 | 7.11 | -4.80 | 5.42 | 3.69 | 9.72 | 11.26 | 9.09 |