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 | 44 | 53 | 60 | 60 | 71 | 74 | 83 | 90 | 78 | 87 | 93 | 89 | 64 | 65 | 71 | 64 | 68 | 73 | 80 | 73 | 72 | 65 | 68 | 72 | 75 | 72 | 80 | 84 | 87 | 92 | 99 | 101 | 109 | 110 | 115 | 121 | 131 | 149 | 132 | 143 |
Expenses | 39 | 46 | 48 | 50 | 56 | 59 | 65 | 72 | 59 | 68 | 74 | 71 | 51 | 53 | 65 | 52 | 64 | 53 | 58 | 56 | 53 | 51 | 54 | 54 | 53 | 56 | 58 | 61 | 62 | 68 | 73 | 79 | 84 | 83 | 87 | 89 | 95 | 98 | 101 | 107 |
EBITDA | 5 | 7 | 12 | 10 | 15 | 15 | 18 | 19 | 19 | 18 | 19 | 18 | 13 | 12 | 6 | 12 | 4 | 21 | 23 | 17 | 19 | 14 | 14 | 19 | 22 | 17 | 22 | 23 | 26 | 24 | 26 | 22 | 25 | 27 | 28 | 31 | 37 | 51 | 31 | 36 |
Operating Profit % | 3 % | 9 % | 14 % | 14 % | 19 % | 18 % | 22 % | 18 % | 22 % | 19 % | 19 % | 20 % | 16 % | 16 % | 6 % | 17 % | 4 % | 27 % | 27 % | 23 % | 26 % | 20 % | 21 % | 25 % | 28 % | 22 % | 24 % | 26 % | 28 % | 23 % | 23 % | 21 % | 22 % | 23 % | 23 % | 26 % | 27 % | 24 % | 23 % | 23 % |
Depreciation | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 9 | 7 | 8 | 9 | 10 | 10 | 10 | 11 |
Interest | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 4 | 9 | 8 | 13 | 13 | 17 | 17 | 16 | 17 | 18 | 17 | 12 | 11 | 5 | 11 | 3 | 15 | 17 | 12 | 14 | 8 | 8 | 13 | 15 | 11 | 16 | 17 | 18 | 17 | 19 | 14 | 15 | 19 | 20 | 21 | 26 | 40 | 20 | 25 |
Tax | 2 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | -1 | 3 | 3 | 3 | 5 | 3 | 4 | 3 | 3 | 2 | 2 | 4 | 1 | 19 | 3 | 3 | 1 | 3 | 3 | 7 | 3 | 3 | 3 | 10 | 5 | 8 | 8 | 5 |
Net Profit | 0 | 4 | 9 | 7 | 11 | 13 | 16 | 17 | 16 | 15 | 17 | 15 | 12 | 8 | 2 | 7 | -2 | 12 | 13 | 9 | 11 | 6 | 6 | 9 | 14 | -8 | 13 | 13 | 18 | 14 | 16 | 7 | 12 | 16 | 16 | 11 | 21 | 32 | 12 | 20 |
EPS in ₹ | 0.22 | 6.00 | 6.00 | 4.58 | 7.20 | 8.47 | 10.41 | 11.17 | 8.62 | 9.80 | 11.22 | 9.96 | 8.11 | 5.33 | 1.29 | 4.88 | -1.23 | 7.93 | 8.82 | 5.61 | 7.14 | 3.96 | 4.22 | 5.82 | 9.05 | -5.23 | 8.50 | 8.63 | 11.48 | 8.96 | 10.41 | 4.74 | 7.95 | 10.35 | 10.66 | 7.39 | 13.60 | 20.97 | 7.97 | 13.07 |