Quarterly Financials | Jun 2013 | 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 | 80 | 77 | 76 | 81 | 85 | 91 | 91 | 101 | 92 | 102 | 94 | 99 | 98 | 94 | 99 | 105 | 115 | 107 | 111 | 112 | 113 | 108 | 66 | 63 | 74 | 76 | 88 | 87 | 89 | 95 | 105 | 117 | 114 | 133 | 126 | 129 | 127 | 134 | 131 | 130 | 136 |
Expenses | 50 | 45 | 47 | 52 | 52 | 51 | 51 | 54 | 53 | 57 | 58 | 60 | 57 | 58 | 64 | 63 | 65 | 66 | 69 | 68 | 68 | 72 | 52 | 49 | 49 | 54 | 54 | 59 | 56 | 58 | 61 | 64 | 72 | 75 | 73 | 79 | 80 | 114 | 81 | 79 | 85 |
EBITDA | 30 | 31 | 29 | 29 | 33 | 39 | 40 | 46 | 39 | 44 | 36 | 39 | 41 | 36 | 35 | 42 | 50 | 42 | 42 | 44 | 44 | 36 | 14 | 15 | 25 | 22 | 34 | 29 | 33 | 36 | 44 | 53 | 42 | 58 | 52 | 50 | 48 | 19 | 51 | 52 | 51 |
Operating Profit % | 36 % | 40 % | 38 % | 35 % | 38 % | 42 % | 42 % | 41 % | 40 % | 39 % | 37 % | 39 % | 38 % | 38 % | 35 % | 42 % | 40 % | 37 % | 36 % | 39 % | 39 % | 33 % | 18 % | 18 % | 32 % | 27 % | 37 % | 31 % | 35 % | 37 % | 41 % | 45 % | 36 % | 37 % | 40 % | 38 % | 36 % | 13 % | 37 % | 38 % | 36 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 7 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 27 | 28 | 26 | 25 | 30 | 36 | 37 | 43 | 35 | 41 | 32 | 36 | 37 | 33 | 33 | 38 | 46 | 41 | 38 | 46 | 37 | 32 | 5 | 5 | 16 | 13 | 25 | 19 | 23 | 27 | 34 | 44 | 34 | 50 | 44 | 42 | 40 | 12 | 42 | 44 | 44 |
Tax | 9 | 10 | 12 | 9 | 11 | 13 | 13 | 15 | 12 | 15 | 12 | 13 | 15 | 11 | 11 | 14 | 15 | 14 | 12 | 14 | 10 | 9 | 1 | 3 | 5 | 2 | 7 | 5 | 6 | 7 | 9 | 11 | 8 | 13 | 11 | 11 | 9 | 12 | 11 | 11 | 11 |
Net Profit | 19 | 19 | 14 | 16 | 19 | 23 | 24 | 28 | 23 | 26 | 20 | 23 | 22 | 22 | 22 | 23 | 30 | 27 | 26 | 33 | 27 | 24 | 4 | 2 | 11 | 11 | 18 | 14 | 17 | 20 | 25 | 33 | 25 | 36 | 32 | 32 | 31 | 0 | 31 | 33 | 32 |
EPS in ₹ | 12.69 | 12.38 | 9.42 | 11.02 | 13.02 | 15.52 | 16.07 | 18.41 | 15.41 | 17.63 | 13.69 | 15.38 | 14.94 | 14.75 | 14.68 | 15.57 | 20.28 | 17.74 | 17.69 | 21.81 | 18.10 | 15.86 | 2.38 | 1.37 | 7.31 | 7.29 | 12.30 | 9.53 | 11.38 | 13.28 | 16.86 | 22.18 | 16.89 | 24.32 | 21.51 | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 |