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 | 55 | 50 | 54 | 50 | 54 | 47 | 52 | 53 | 54 | 53 | 52 | 53 | 61 | 53 | 65 | 61 | 69 | 71 | 64 | 74 | 86 | 75 | 97 | 100 | 105 | 90 | 110 | 119 | 112 | 101 | 111 | 126 | 124 | 115 | 128 | 133 | 155 | 127 | 165 | 152 |
Expenses | 52 | 46 | 47 | 47 | 50 | 41 | 45 | 45 | 48 | 45 | 42 | 43 | 49 | 43 | 49 | 53 | 52 | 56 | 49 | 61 | 66 | 61 | 78 | 80 | 82 | 74 | 91 | 97 | 93 | 88 | 89 | 96 | 97 | 91 | 103 | 103 | 119 | 102 | 134 | 121 |
EBITDA | 3 | 4 | 7 | 3 | 4 | 6 | 7 | 8 | 6 | 8 | 10 | 10 | 12 | 10 | 17 | 9 | 18 | 15 | 15 | 13 | 20 | 13 | 19 | 20 | 22 | 16 | 20 | 21 | 19 | 13 | 22 | 30 | 27 | 24 | 25 | 31 | 36 | 25 | 31 | 30 |
Operating Profit % | 5 % | 6 % | 8 % | 4 % | 7 % | 10 % | 10 % | 11 % | 9 % | 8 % | 13 % | 18 % | 13 % | 13 % | 18 % | 10 % | 19 % | 14 % | 19 % | 17 % | 19 % | 17 % | 17 % | 19 % | 20 % | 14 % | 17 % | 17 % | 14 % | 9 % | 17 % | 22 % | 21 % | 20 % | 17 % | 21 % | 22 % | 16 % | 17 % | 18 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 11 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Profit Before Tax | 2 | 2 | 4 | 1 | 3 | 6 | 5 | 7 | 5 | 7 | 9 | 8 | 9 | 9 | 15 | 7 | 6 | 13 | 13 | 11 | 17 | 11 | 17 | 18 | 20 | 14 | 18 | 18 | 15 | 9 | 18 | 26 | 23 | 20 | 21 | 26 | 31 | 20 | 26 | 25 |
Tax | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 8 | 2 | 3 | 5 | 2 | 3 | 4 | 4 | 0 | 4 | 3 | 4 | 4 | 6 | 3 | 5 | 4 | 4 | 2 | 4 | 7 | 7 | 6 | 6 | 7 | 6 | 5 | 7 | 6 |
Net Profit | 1 | 1 | 3 | 1 | 2 | 4 | 3 | 4 | 4 | 5 | 6 | 0 | 7 | 6 | 10 | 5 | 3 | 9 | 9 | 11 | 13 | 9 | 13 | 14 | 15 | 11 | 13 | 14 | 11 | 8 | 14 | 19 | 16 | 15 | 15 | 19 | 25 | 14 | 20 | 19 |
EPS in ₹ | 0.37 | 0.42 | 1.42 | 0.35 | 0.82 | 1.67 | 1.47 | 1.99 | 1.64 | 2.33 | 2.79 | 0.15 | 3.25 | 2.83 | 4.93 | 2.43 | 1.54 | 4.59 | 4.64 | 5.49 | 6.65 | 4.32 | 6.28 | 6.95 | 7.46 | 5.56 | 6.24 | 6.66 | 5.58 | 1.54 | 6.18 | 8.43 | 7.43 | 6.85 | 1.37 | 1.76 | 2.35 | 1.37 | 1.79 | 1.71 |