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 | 185 | 208 | 226 | 214 | 209 | 235 | 239 | 246 | 231 | 265 | 266 | 309 | 312 | 345 | 352 | 374 | 336 | 383 | 399 | 435 | 335 | 112 | 222 | 336 | 354 | 265 | 385 | 478 | 457 | 538 | 575 | 617 | 549 | 618 | 614 | 597 | 558 | 619 | 622 | 653 |
Expenses | 180 | 199 | 195 | 196 | 201 | 219 | 223 | 228 | 215 | 248 | 245 | 281 | 284 | 309 | 323 | 337 | 314 | 333 | 339 | 362 | 317 | 136 | 211 | 281 | 311 | 257 | 341 | 398 | 392 | 451 | 477 | 509 | 468 | 510 | 517 | 508 | 487 | 538 | 542 | 566 |
EBITDA | 6 | 10 | 31 | 18 | 8 | 17 | 16 | 18 | 16 | 17 | 22 | 28 | 28 | 37 | 29 | 38 | 22 | 50 | 60 | 73 | 18 | -24 | 11 | 55 | 43 | 8 | 44 | 80 | 65 | 87 | 99 | 108 | 82 | 107 | 98 | 89 | 71 | 81 | 80 | 88 |
Operating Profit % | 0 % | 3 % | 3 % | 7 % | 3 % | 5 % | 5 % | 6 % | 4 % | 6 % | 8 % | 8 % | 6 % | 10 % | 7 % | 9 % | 6 % | 12 % | 14 % | 16 % | 5 % | -45 % | -2 % | 13 % | 11 % | 1 % | 10 % | 16 % | 12 % | 16 % | 16 % | 16 % | 14 % | 17 % | 15 % | 14 % | 12 % | 12 % | 12 % | 13 % |
Depreciation | 13 | 14 | 15 | 14 | 15 | 16 | 15 | 16 | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 20 | 21 | 33 | 34 | 36 | 35 | 35 | 35 | 35 | 34 | 33 | 34 | 35 | 35 | 36 | 37 | 39 | 41 | 43 | 44 | 46 | 50 | 49 | 50 | 52 |
Interest | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 20 | 20 | 20 | 20 | 22 | 22 | 21 | 20 | 20 | 20 | 21 | 21 | 22 | 23 | 23 | 25 | 26 | 27 | 28 | 28 | 30 | 32 | 33 |
Profit Before Tax | -10 | -5 | 14 | 0 | -6 | -3 | -3 | -2 | -4 | -3 | 1 | 8 | 7 | 14 | 9 | 13 | 2 | -2 | 7 | 20 | -34 | -81 | -44 | 0 | -5 | -45 | -6 | 28 | 21 | 32 | 42 | 48 | 28 | 41 | 30 | 23 | 2 | 5 | 1 | 7 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | -1 | 1 | -1 | 3 | 5 | -9 | -20 | -11 | 0 | 2 | -11 | -1 | 7 | 5 | 8 | 10 | 12 | 8 | 12 | 8 | 6 | 1 | 1 | 0 | -1 |
Net Profit | -10 | -5 | 14 | 0 | -7 | -3 | -3 | -2 | -4 | -3 | 1 | 8 | 7 | 9 | 4 | 14 | 1 | -1 | 5 | 14 | -25 | -61 | -33 | 0 | -7 | -33 | -4 | 21 | 15 | 24 | 32 | 36 | 20 | 29 | 22 | 17 | 1 | 3 | 0 | 7 |
EPS in ₹ | -0.63 | -0.31 | 0.90 | 0.01 | -0.42 | -0.19 | -0.21 | -0.11 | -0.27 | -0.17 | 0.08 | 0.50 | 0.43 | 0.58 | -0.26 | 0.88 | 0.07 | -0.08 | 0.30 | 0.92 | -1.68 | -3.89 | -2.09 | 0.01 | -0.41 | -2.14 | -0.28 | 1.34 | 0.98 | 1.51 | 2.02 | 2.33 | 1.29 | 1.85 | 1.41 | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 |