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 | 28 | 20 | 21 | 24 | 22 | 21 | 25 | 24 | 25 | 26 | 26 | 28 | 21 | 27 | 28 | 25 | 26 | 26 | 30 | 35 | 18 | 15 | 17 | 20 | 5 | 15 | 13 | 16 | 16 | 21 | 20 | 24 | 27 | 31 | 26 | 28 | 30 | 33 | 29 | 28 |
Expenses | 22 | 14 | 14 | 13 | 14 | 13 | 15 | 12 | 14 | 15 | 15 | 15 | 15 | 17 | 17 | 15 | 16 | 11 | 17 | 21 | 11 | 3 | 4 | 6 | 29 | 4 | 5 | 5 | 11 | 6 | 8 | 8 | 48 | 8 | 11 | 6 | 11 | 8 | 10 | 10 |
EBITDA | 6 | 6 | 7 | 11 | 7 | 8 | 9 | 12 | 12 | 12 | 10 | 13 | 6 | 10 | 12 | 11 | 10 | 15 | 13 | 14 | 7 | 12 | 13 | 14 | -24 | 11 | 9 | 11 | 4 | 14 | 12 | 16 | -21 | 23 | 15 | 22 | 20 | 26 | 19 | 18 |
Operating Profit % | 13 % | 19 % | 24 % | 35 % | 28 % | 26 % | 26 % | 46 % | 38 % | 36 % | 33 % | 42 % | 22 % | 36 % | 36 % | 39 % | 33 % | 55 % | 40 % | 38 % | 33 % | 79 % | 75 % | 60 % | -579 % | 71 % | 64 % | 68 % | 16 % | 68 % | 60 % | 63 % | -94 % | 72 % | 46 % | 77 % | 58 % | 75 % | 62 % | 64 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
Profit Before Tax | 3 | 3 | 5 | 9 | 5 | 5 | 7 | 10 | 8 | 8 | 8 | 10 | 4 | 7 | 9 | 8 | 7 | 12 | 10 | 11 | 5 | 10 | 11 | 12 | 0 | 8 | 7 | 0 | 3 | 13 | 11 | 14 | -22 | 21 | 13 | 21 | 18 | 24 | 17 | 16 |
Tax | -1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 3 | 3 | 1 | 1 | 3 | 2 | 2 | 3 | 4 | 3 | 1 | 2 | 3 | 3 | 24 | 2 | 1 | -7 | -1 | 3 | 2 | 4 | -6 | 5 | 2 | 6 | 4 | 4 | 4 | 3 |
Net Profit | 4 | 2 | 3 | 6 | 3 | 3 | 5 | 7 | 6 | 7 | 5 | 8 | 3 | 6 | 7 | 6 | 5 | 9 | 6 | 9 | 4 | 8 | 8 | 9 | -24 | 7 | 6 | 7 | 4 | 10 | 8 | 11 | -16 | 16 | 12 | 15 | 14 | 20 | 13 | 13 |
EPS in ₹ | 2.00 | 1.32 | 1.68 | 3.46 | 1.64 | 1.86 | 2.91 | 3.57 | 3.21 | 3.82 | 2.52 | 4.25 | 1.63 | 3.45 | 3.75 | 3.16 | 2.93 | 4.68 | 3.54 | 4.80 | 1.95 | 4.14 | 4.39 | 4.85 | -13.28 | 3.59 | 3.06 | 3.85 | 2.06 | 5.23 | 4.43 | 5.94 | -8.99 | 8.93 | 6.34 | 8.27 | 7.83 | 10.91 | 7.11 | 7.31 |