Quarterly Financials | 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 | 31 | 29 | 35 | 19 | 31 | 32 | 43 | 11 | 39 | 31 | 21 | 30 | 41 | 54 | 37 | 41 | 58 | 49 | 36 | 36 | 39 | 64 | 38 | 45 | 44 | 58 | 42 | 38 | 75 | 74 | 74 | 71 | 84 | 70 | 66 | 70 | 91 |
Expenses | 31 | 25 | 31 | 17 | 28 | 29 | 38 | 10 | 34 | 28 | 20 | 28 | 36 | 48 | 32 | 34 | 50 | 42 | 30 | 31 | 34 | 57 | 34 | 41 | 40 | 54 | 38 | 35 | 69 | 66 | 65 | 63 | 74 | 60 | 59 | 47 | 79 |
EBITDA | 1 | 4 | 4 | 1 | 3 | 4 | 4 | 2 | 5 | 3 | 2 | 3 | 5 | 7 | 5 | 7 | 9 | 7 | 6 | 5 | 5 | 7 | 3 | 4 | 4 | 4 | 3 | 3 | 6 | 8 | 8 | 8 | 10 | 10 | 7 | 23 | 12 |
Operating Profit % | 2 % | 12 % | 11 % | 7 % | 10 % | 11 % | 9 % | 13 % | 11 % | 9 % | 7 % | 8 % | 12 % | 11 % | 12 % | 14 % | 14 % | 13 % | 16 % | 13 % | 12 % | 10 % | 9 % | 8 % | 8 % | 5 % | 6 % | 3 % | 4 % | 13 % | 10 % | 10 % | 11 % | 13 % | 9 % | 11 % | 13 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 3 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Profit Before Tax | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 0 | 3 | 2 | 1 | 2 | 3 | 5 | 3 | 4 | 6 | 4 | 4 | 2 | 2 | 4 | 1 | 1 | 1 | 2 | 0 | 0 | 3 | 5 | 5 | 5 | 7 | 6 | 4 | 19 | 9 |
Tax | 0 | 0 | 1 | 1 | 1 | 1 | 2 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 3 | 2 |
Net Profit | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 3 | 3 | 2 | 3 | 5 | 3 | 3 | 2 | 2 | 3 | 1 | 0 | 0 | 1 | 0 | 0 | 3 | 3 | 4 | 4 | 5 | 5 | 3 | 16 | 7 |
EPS in ₹ | 0.78 | 0.88 | 1.44 | 0.86 | 1.29 | 1.24 | 1.37 | 0.33 | 1.72 | 1.30 | 0.43 | 1.01 | 0.53 | 0.63 | 0.39 | 0.60 | 0.94 | 0.58 | 0.61 | 0.34 | 0.36 | 0.52 | 0.15 | 0.09 | 0.39 | 0.23 | 0.05 | 0.03 | 0.54 | 0.57 | 0.76 | 0.74 | 0.98 | 0.96 | 0.58 | 2.94 | 1.21 |