Quarterly Financials | 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 | 42 | 39 | 41 | 44 | 49 | 52 | 42 | 42 | 48 | 53 | 48 | 52 | 61 | 66 | 60 | 66 | 68 | 72 | 75 | 66 | 47 | 78 | 88 | 105 | 100 | 122 | 130 | 141 | 171 | 140 | 138 | 147 | 143 | 165 | 189 | 193 | 203 | 209 | 207 |
Expenses | 35 | 32 | 36 | 41 | 39 | 42 | 36 | 39 | 40 | 45 | 42 | 44 | 50 | 53 | 52 | 56 | 56 | 59 | 61 | 55 | 36 | 60 | 67 | 80 | 76 | 93 | 100 | 111 | 138 | 117 | 113 | 119 | 116 | 131 | 153 | 156 | 165 | 170 | 174 |
EBITDA | 7 | 7 | 5 | 3 | 10 | 10 | 6 | 3 | 8 | 9 | 6 | 8 | 11 | 13 | 8 | 10 | 13 | 13 | 14 | 11 | 11 | 17 | 21 | 25 | 24 | 29 | 30 | 30 | 34 | 23 | 25 | 27 | 27 | 34 | 36 | 37 | 37 | 39 | 33 |
Operating Profit % | 17 % | 17 % | 10 % | 5 % | 19 % | 18 % | 13 % | 5 % | 14 % | 14 % | 11 % | 12 % | 17 % | 17 % | 17 % | 14 % | 18 % | 17 % | 17 % | 15 % | 21 % | 21 % | 23 % | 20 % | 22 % | 22 % | 22 % | 20 % | 20 % | 16 % | 18 % | 18 % | 18 % | 20 % | 19 % | 18 % | 18 % | 18 % | 14 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 10 | 9 | 10 | 9 |
Interest | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
Profit Before Tax | 7 | 5 | 3 | 3 | 6 | 6 | 2 | -1 | 5 | 6 | 3 | 4 | 6 | 8 | 5 | 6 | 8 | 7 | 9 | 6 | 6 | 13 | 16 | 19 | 18 | 23 | 23 | 22 | 25 | 13 | 14 | 16 | 16 | 22 | 22 | 21 | 23 | 24 | 18 |
Tax | 2 | 2 | 1 | 1 | 2 | 2 | 1 | -1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 6 | 5 | 5 | 6 | 6 | 6 | 3 | 2 | 4 | 4 | 6 | 7 | 6 | 7 | 7 | 6 |
Net Profit | 5 | 3 | 2 | 2 | 3 | 4 | 1 | 0 | 4 | 4 | 2 | 3 | 4 | 6 | 3 | 4 | 6 | 6 | 7 | 5 | 5 | 10 | 12 | 13 | 14 | 18 | 17 | 17 | 19 | 9 | 12 | 13 | 12 | 16 | 15 | 16 | 16 | 17 | 13 |
EPS in ₹ | 10.10 | 5.21 | 3.54 | 3.09 | 6.00 | 6.46 | 1.34 | 0.19 | 7.10 | 7.80 | 3.47 | 0.93 | 1.67 | 2.20 | 1.17 | 1.60 | 2.22 | 2.15 | 2.60 | 1.48 | 1.72 | 3.52 | 4.53 | 4.89 | 5.05 | 6.62 | 6.47 | 6.13 | 7.00 | 3.45 | 4.50 | 4.64 | 4.32 | 5.76 | 5.72 | 5.79 | 5.91 | 5.92 | 4.37 |