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 | 69 | 71 | 75 | 81 | 95 | 91 | 60 | 87 | 76 | 99 | 108 | 109 | 105 | 105 | 102 | 113 | 111 | 113 | 113 | 112 | 116 | 121 | 139 | 135 | 138 | 128 | 135 | 135 | 123 | 143 | 151 | 150 | 154 | 164 | 175 | 167 | 162 | 156 | 177 |
Expenses | 37 | 47 | 36 | 41 | 44 | 42 | 41 | 52 | 46 | 58 | 63 | 60 | 56 | 61 | 60 | 61 | 57 | 64 | 59 | 62 | 59 | 62 | 71 | 78 | 74 | 78 | 85 | 91 | 90 | 99 | 100 | 99 | 103 | 107 | 107 | 118 | 103 | 104 | 114 |
EBITDA | 32 | 24 | 39 | 40 | 51 | 49 | 19 | 35 | 30 | 41 | 45 | 49 | 49 | 44 | 42 | 52 | 55 | 49 | 54 | 51 | 57 | 59 | 68 | 57 | 64 | 50 | 50 | 44 | 33 | 44 | 50 | 51 | 51 | 57 | 68 | 50 | 58 | 52 | 63 |
Operating Profit % | 47 % | 34 % | 52 % | 49 % | 54 % | 53 % | 31 % | 40 % | 39 % | 42 % | 42 % | 45 % | 46 % | 41 % | 41 % | 45 % | 48 % | 42 % | 47 % | 44 % | 47 % | 49 % | 48 % | 41 % | 46 % | 39 % | 37 % | 31 % | 26 % | 29 % | 29 % | 29 % | 30 % | 33 % | 33 % | 26 % | 33 % | 29 % | 33 % |
Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Interest | 2 | 3 | 1 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 5 | 1 | 2 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 28 | 19 | 35 | 36 | 46 | 45 | 16 | 30 | 25 | 36 | 39 | 40 | 42 | 37 | 37 | 47 | 48 | 42 | 47 | 43 | 50 | 52 | 61 | 48 | 55 | 41 | 41 | 34 | 24 | 34 | 41 | 42 | 41 | 48 | 59 | 40 | 49 | 42 | 53 |
Tax | 9 | 5 | 15 | 13 | 18 | 16 | 1 | 8 | 9 | 13 | 12 | 11 | 11 | 11 | 11 | 13 | 14 | 10 | 12 | 11 | 15 | 13 | 17 | 14 | 15 | 11 | 13 | 9 | 6 | 8 | 13 | 10 | 12 | 13 | 16 | 10 | 14 | 9 | 14 |
Net Profit | 19 | 15 | 21 | 23 | 28 | 29 | 14 | 22 | 16 | 22 | 27 | 28 | 31 | 26 | 25 | 34 | 34 | 32 | 35 | 33 | 35 | 39 | 44 | 34 | 40 | 30 | 29 | 25 | 18 | 26 | 28 | 32 | 29 | 35 | 43 | 30 | 35 | 33 | 39 |
EPS in ₹ | 8.30 | 6.65 | 9.15 | 10.75 | 12.76 | 13.17 | 1.24 | 8.94 | 1.46 | 1.96 | 2.26 | 2.44 | 2.66 | 2.21 | 2.19 | 2.89 | 2.99 | 2.77 | 3.01 | 2.81 | 3.07 | 3.33 | 3.86 | 2.81 | 3.40 | 2.65 | 2.46 | 2.19 | 1.60 | 2.34 | 2.63 | 2.87 | 2.58 | 3.08 | 3.74 | 2.53 | 3.05 | 2.94 | 3.36 |