Quarterly Financials | Mar 2015 | Mar 2016 | 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 | 8 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 14 | 17 | 17 | 19 | 21 | 20 | 21 | 21 | 20 | 19 | 19 | 20 | 20 |
Expenses | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 10 | 11 | 13 | 13 | 14 | 16 | 16 | 16 | 17 | 17 | 16 | 16 | 16 | 16 |
EBITDA | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 5 | 4 | 5 | 5 | 4 | 5 | 4 | 3 | 3 | 3 | 4 | 4 |
Operating Profit % | 7 % | 7 % | 19 % | 17 % | 11 % | 5 % | 11 % | 12 % | 14 % | 22 % | 25 % | 22 % | 21 % | 20 % | 21 % | 24 % | 23 % | 26 % | 25 % | 25 % | 23 % | 20 % | 22 % | 17 % | 11 % | 13 % | 14 % | 17 % | 19 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Profit Before Tax | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 2 | 3 | 4 |
Tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
EPS in ₹ | 0.38 | 0.78 | 2.66 | 2.33 | 1.29 | 0.66 | 1.41 | 1.78 | 1.87 | 2.53 | 3.62 | 3.23 | 3.46 | 3.48 | 3.09 | 4.49 | 4.37 | 5.92 | 5.74 | 6.32 | 6.33 | 5.19 | 6.25 | 4.90 | 3.58 | 3.54 | 3.46 | 4.76 | 5.31 |