Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 32 | 44 | 46 | 54 | 53 | 58 | 59 | 57 | 50 | 55 | 63 | 70 | 71 | 73 | 73 | 80 | 81 | 70 | 81 | 98 | 83 | 99 | 98 | 120 | 103 | 114 | 113 | 104 | 119 | 118 | 119 | 117 | 132 | 128 | 133 |
Expenses | 27 | 28 | 37 | 40 | 47 | 46 | 50 | 49 | 53 | 45 | 49 | 56 | 62 | 63 | 64 | 66 | 71 | 69 | 62 | 74 | 84 | 72 | 84 | 85 | 107 | 92 | 100 | 98 | 109 | 108 | 106 | 107 | 110 | 117 | 116 | 119 |
EBITDA | 4 | 4 | 7 | 6 | 7 | 7 | 8 | 10 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 7 | 9 | 12 | 8 | 7 | 13 | 11 | 15 | 14 | 13 | 10 | 14 | 15 | -6 | 11 | 13 | 12 | 7 | 15 | 12 | 14 |
Operating Profit % | 14 % | 12 % | 15 % | 13 % | 14 % | 13 % | 13 % | 17 % | 6 % | 10 % | 9 % | 10 % | 10 % | 11 % | 12 % | 9 % | 11 % | 14 % | 11 % | 8 % | -2 % | 13 % | 14 % | 13 % | 7 % | 8 % | 11 % | 12 % | -6 % | 9 % | 10 % | 9 % | 5 % | 11 % | 9 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 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 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 3 | 6 | 5 | 6 | 6 | 6 | 8 | 2 | 4 | 4 | 5 | 5 | 6 | 7 | 6 | 6 | 10 | 6 | 6 | 12 | 10 | 13 | 12 | 12 | 9 | 13 | 14 | -7 | 10 | 12 | 11 | 6 | 14 | 11 | 13 |
Tax | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 3 | 2 | 5 | 2 | 4 | 4 | 5 | -4 | 4 | 4 | 3 | 0 | 5 | 4 | 4 |
Net Profit | 2 | 2 | 4 | 4 | 6 | 4 | 4 | 6 | 1 | 3 | 3 | 4 | 4 | 5 | 6 | 5 | 5 | 8 | 4 | 3 | 11 | 8 | 11 | 8 | 9 | 6 | 9 | 8 | -4 | 6 | 8 | 7 | 5 | 9 | 7 | 10 |
EPS in ₹ | 14.33 | 12.13 | 20.98 | 25.67 | 41.88 | 27.26 | 26.80 | 40.02 | 4.49 | 0.69 | 0.71 | 1.00 | 0.97 | 1.47 | 1.58 | 1.23 | 1.23 | 2.21 | 0.98 | 0.94 | 2.92 | 2.08 | 3.07 | 2.06 | 2.56 | 1.51 | 2.57 | 2.30 | -1.01 | 1.60 | 2.17 | 2.02 | 1.49 | 2.33 | 1.92 | 2.64 |