Quarterly Financials | 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 | 62 | 55 | 47 | 57 | 55 | 44 | 42 | 52 | 64 | 57 | 52 | 51 | 50 | 48 | 37 | 42 | 25 | 54 | 46 | 60 | 65 | 77 | 52 | 64 | 74 | 47 | 32 | 60 | 49 | 38 | 35 | 82 | 79 | 54 | 42 |
Expenses | 48 | 39 | 36 | 43 | 38 | 34 | 30 | 46 | 48 | 44 | 41 | 39 | 39 | 38 | 27 | 29 | 19 | 41 | 35 | 46 | 56 | 67 | 44 | 55 | 64 | 40 | 27 | 50 | 43 | 30 | 28 | 72 | 70 | 46 | 35 |
EBITDA | 14 | 16 | 10 | 15 | 17 | 10 | 12 | 6 | 16 | 13 | 11 | 12 | 11 | 10 | 11 | 13 | 6 | 13 | 11 | 14 | 10 | 10 | 8 | 9 | 10 | 7 | 6 | 9 | 6 | 8 | 7 | 9 | 9 | 8 | 7 |
Operating Profit % | 22 % | 28 % | 21 % | 23 % | 30 % | 23 % | 27 % | 9 % | 19 % | 21 % | 19 % | 20 % | 22 % | 19 % | 27 % | 22 % | 22 % | 14 % | 23 % | 22 % | 14 % | 13 % | 15 % | 13 % | 14 % | 13 % | 16 % | 15 % | 12 % | 19 % | 19 % | 11 % | 11 % | 14 % | 14 % |
Depreciation | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 6 | 4 | 4 | 3 | 7 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 8 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 7 | 10 | 4 | 7 | 11 | 4 | 6 | -1 | 8 | 5 | 4 | 3 | 5 | 4 | 5 | 4 | 0 | 8 | 7 | -1 | 5 | 7 | 5 | 4 | 6 | 3 | 2 | 5 | 2 | 4 | 3 | 5 | 4 | 4 | 3 |
Tax | 1 | 2 | 1 | 4 | 1 | 0 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 6 | 8 | 3 | 3 | 10 | 4 | 5 | -4 | 7 | 4 | 3 | 3 | 4 | 3 | 4 | 2 | 0 | 6 | 5 | -1 | 5 | 5 | 4 | 3 | 5 | 2 | 2 | 4 | 2 | 3 | 3 | 5 | 3 | 3 | 2 |
EPS in ₹ | 7.92 | 10.07 | 5.09 | 0.52 | 9.53 | 2.10 | 7.64 | 2.49 | 9.89 | 6.44 | 4.62 | 4.11 | 5.19 | 4.06 | 5.05 | 5.24 | 0.25 | 8.82 | 7.60 | -1.23 | 6.79 | 7.76 | 6.19 | 4.31 | 7.69 | 3.43 | 2.16 | 5.86 | 2.26 | 4.98 | 3.72 | 6.69 | 4.87 | 4.81 | 3.27 |