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 | 245 | 354 | 295 | 291 | 276 | 368 | 283 | 303 | 305 | 402 | 312 | 340 | 365 | 519 | 404 | 433 | 437 | 567 | 415 | 432 | 316 | 58 | 108 | 243 | 259 | 221 | 337 | 407 | 362 | 613 | 520 | 529 | 455 | 665 | 549 | 549 | 520 | 641 | 551 | 504 |
Expenses | 231 | 314 | 268 | 273 | 254 | 317 | 254 | 275 | 273 | 339 | 273 | 297 | 308 | 422 | 351 | 392 | 395 | 488 | 345 | 362 | 278 | 96 | 125 | 224 | 240 | 193 | 288 | 340 | 323 | 488 | 443 | 453 | 434 | 556 | 493 | 494 | 509 | 590 | 546 | 473 |
EBITDA | 14 | 40 | 27 | 18 | 23 | 51 | 30 | 27 | 32 | 64 | 39 | 43 | 57 | 98 | 53 | 41 | 42 | 79 | 70 | 70 | 39 | -38 | -17 | 18 | 20 | 27 | 49 | 67 | 38 | 125 | 77 | 76 | 22 | 109 | 56 | 55 | 12 | 51 | 4 | 31 |
Operating Profit % | 5 % | 11 % | 9 % | 6 % | 8 % | 14 % | 9 % | 9 % | 10 % | 15 % | 12 % | 12 % | 15 % | 19 % | 13 % | 9 % | 9 % | 14 % | 16 % | 16 % | 11 % | -138 % | -22 % | 4 % | 1 % | 6 % | 13 % | 14 % | 9 % | 17 % | 14 % | 14 % | 4 % | 13 % | 10 % | 10 % | 2 % | 8 % | -0 % | 6 % |
Depreciation | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 19 | 22 | 22 | 23 | 23 | 19 | 18 | 18 | 18 | 18 | 17 | 17 | 18 | 18 | 18 | 20 | 21 | 24 | 27 | 28 | 29 | 30 | 30 |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 7 | 6 | 5 | 7 | 8 | 8 | 7 | 7 | 7 | 5 | 5 | 7 | 7 | 7 | 8 | 11 | 12 | 15 | 17 | 19 | 20 | 18 |
Profit Before Tax | 12 | 37 | 24 | 15 | 19 | 47 | 27 | 24 | 28 | 61 | 36 | 40 | 53 | 94 | 49 | 35 | 36 | 55 | 41 | 43 | 10 | -67 | -44 | -8 | -6 | 2 | 25 | 44 | 16 | 100 | 52 | 51 | -6 | 77 | 19 | 13 | -33 | 4 | -46 | -17 |
Tax | 2 | 11 | 6 | 5 | 6 | 16 | 8 | 8 | 9 | 20 | 13 | 13 | 18 | 31 | 16 | 12 | 11 | 20 | 8 | 8 | 1 | -16 | -8 | -1 | -2 | -1 | 6 | 10 | 4 | 31 | 9 | 7 | -2 | 20 | 6 | 6 | -9 | -0 | -13 | -4 |
Net Profit | 10 | 26 | 18 | 10 | 13 | 31 | 19 | 16 | 19 | 41 | 24 | 27 | 35 | 63 | 33 | 24 | 25 | 35 | 33 | 34 | 10 | -51 | -35 | -7 | -4 | 3 | 19 | 34 | 12 | 69 | 43 | 44 | -4 | 58 | 13 | 7 | -24 | 4 | -33 | -12 |
EPS in ₹ | 0.73 | 1.81 | 1.24 | 0.74 | 0.91 | 2.22 | 1.32 | 1.13 | 1.35 | 2.90 | 1.69 | 1.90 | 2.48 | 4.48 | 2.32 | 1.69 | 1.79 | 2.48 | 2.33 | 2.42 | 0.67 | -3.63 | -2.49 | -0.51 | -0.27 | 0.18 | 1.31 | 2.37 | 0.87 | 4.88 | 3.07 | 3.11 | -0.30 | 4.08 | 0.94 | 0.50 | -1.68 | 0.28 | -2.32 | -0.88 |