Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 2017 | 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 | 122 | 115 | 135 | 137 | 138 | 170 | 207 | 186 | 198 | 178 | 174 | 164 | 158 | 149 | 181 | 131 | 214 | 197 | 241 | 299 | 335 | 361 | 374 | 331 | 338 | 302 | 310 | 307 | 302 | 340 | 347 | 373 |
Expenses | 99 | 98 | 114 | 118 | 121 | 148 | 184 | 162 | 175 | 156 | 156 | 145 | 140 | 133 | 162 | 118 | 189 | 170 | 207 | 253 | 282 | 301 | 312 | 273 | 275 | 250 | 262 | 263 | 237 | 283 | 299 | 308 |
EBITDA | 24 | 17 | 21 | 19 | 17 | 23 | 22 | 24 | 24 | 22 | 18 | 19 | 18 | 16 | 18 | 14 | 25 | 27 | 33 | 45 | 52 | 60 | 62 | 57 | 63 | 52 | 48 | 45 | 66 | 57 | 48 | 66 |
Operating Profit % | 18 % | 14 % | 15 % | 14 % | 10 % | 13 % | 10 % | 12 % | 12 % | 12 % | 10 % | 11 % | 9 % | 10 % | 10 % | 10 % | 11 % | 13 % | 13 % | 15 % | 15 % | 16 % | 16 % | 16 % | 18 % | 17 % | 15 % | 13 % | 21 % | 16 % | 13 % | 17 % |
Depreciation | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 12 |
Interest | 7 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 10 | 10 | 8 | 9 | 9 | 7 | 6 | 6 | 7 | 6 | 6 | 7 | 8 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 |
Profit Before Tax | 15 | 6 | 9 | 7 | 3 | 8 | 9 | 9 | 11 | 9 | 8 | 8 | 7 | 7 | 9 | 4 | 14 | 16 | 23 | 34 | 39 | 47 | 48 | 42 | 49 | 37 | 31 | 27 | 49 | 40 | 31 | 44 |
Tax | 5 | 3 | 3 | 2 | 1 | 2 | 4 | 3 | 4 | 2 | 2 | 3 | 2 | -5 | 2 | 1 | 3 | 5 | 6 | 9 | 11 | 13 | 13 | 10 | 13 | 8 | 7 | 6 | 21 | 10 | 8 | 10 |
Net Profit | 10 | 2 | 6 | 4 | 2 | 6 | 5 | 6 | 7 | 7 | 5 | 5 | 5 | 13 | 7 | 4 | 11 | 12 | 17 | 25 | 29 | 34 | 35 | 32 | 36 | 29 | 24 | 21 | 28 | 31 | 23 | 34 |
EPS in ₹ | 7.33 | 1.04 | 3.80 | 2.83 | 0.81 | 4.67 | 4.45 | 5.29 | 5.99 | 5.72 | 4.43 | 4.24 | 4.23 | 10.45 | 6.24 | 3.08 | 9.10 | 9.70 | 13.92 | 20.60 | 23.92 | 28.52 | 29.40 | 26.57 | 5.97 | 4.79 | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 |