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 | 14 | 11 | 13 | 11 | 12 | 17 | 21 | 28 | 21 | 23 | 30 | 26 | 22 | 25 | 24 | 21 | 24 | 24 | 24 | 22 | 20 | 20 | 29 | 29 | 39 | 38 | 40 | 49 | 44 | 35 | 41 | 34 | 29 | 43 | 57 | 74 | 64 | 74 | 78 | 57 |
Expenses | 11 | 10 | 11 | 10 | 9 | 11 | 13 | 22 | 12 | 16 | 20 | 15 | 14 | 15 | 15 | 15 | 14 | 15 | 13 | 14 | 16 | 12 | 17 | 16 | 23 | 21 | 23 | 30 | 24 | 22 | 22 | 21 | 24 | 25 | 35 | 43 | 27 | 43 | 46 | 35 |
EBITDA | 2 | 2 | 2 | 1 | 3 | 6 | 8 | 6 | 9 | 7 | 10 | 11 | 8 | 10 | 9 | 7 | 10 | 9 | 11 | 8 | 4 | 8 | 11 | 13 | 16 | 17 | 17 | 18 | 20 | 13 | 19 | 13 | 6 | 18 | 22 | 31 | 37 | 31 | 32 | 22 |
Operating Profit % | 10 % | 8 % | 6 % | 0 % | 18 % | 34 % | 36 % | 19 % | 38 % | 28 % | 31 % | 39 % | 29 % | 35 % | 30 % | 22 % | 40 % | 30 % | 45 % | 37 % | 19 % | 39 % | 39 % | 46 % | 40 % | 43 % | 43 % | 37 % | 46 % | 37 % | 45 % | 37 % | 19 % | 41 % | 38 % | 41 % | 58 % | 41 % | 40 % | 32 % |
Depreciation | 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 4 | 4 | 5 | 6 | 5 |
Profit Before Tax | 4 | 4 | 4 | 3 | 2 | 5 | 7 | 5 | 8 | 6 | 8 | 9 | 4 | 7 | 6 | 4 | 7 | 6 | 8 | 6 | 2 | 7 | 10 | 12 | 15 | 15 | 16 | 16 | 18 | 11 | 16 | 10 | 3 | 15 | 19 | 26 | 33 | 25 | 25 | 16 |
Tax | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | -0 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 5 | 3 | 4 | 3 | 1 | 4 | 4 | 6 | 8 | 6 | 5 | 4 |
Net Profit | 2 | 2 | 3 | 2 | 1 | 4 | 4 | 3 | 5 | 4 | 6 | 5 | 3 | 5 | 5 | 3 | 5 | 5 | 6 | 4 | 2 | 5 | 8 | 9 | 13 | 12 | 13 | 13 | 13 | 7 | 13 | 7 | 2 | 12 | 15 | 20 | 25 | 19 | 20 | 12 |
EPS in ₹ | 1.11 | 1.09 | 1.27 | 1.10 | 0.65 | 1.74 | 2.06 | 1.61 | 2.58 | 3.23 | 2.73 | 2.61 | 1.35 | 2.20 | 2.15 | 1.30 | 2.39 | 2.25 | 3.03 | 2.07 | 1.05 | 2.35 | 3.89 | 4.30 | 6.12 | 5.72 | 1.20 | 6.29 | 6.18 | 0.72 | 1.21 | 0.69 | 0.19 | 1.11 | 1.41 | 1.88 | 2.37 | 1.81 | 1.92 | 1.18 |