Quarterly Financials | 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 | 44 | 42 | 44 | 51 | 52 | 50 | 49 | 47 | 35 | 53 | 55 | 61 | 58 | 63 | 63 | 78 | 67 | 73 | 79 | 90 | 85 | 88 | 89 | 102 | 98 | 104 | 104 |
Expenses | 32 | 32 | 35 | 37 | 39 | 39 | 36 | 41 | 29 | 40 | 42 | 46 | 43 | 47 | 48 | 60 | 48 | 54 | 59 | 68 | 63 | 66 | 67 | 78 | 77 | 82 | 86 |
EBITDA | 12 | 10 | 9 | 14 | 12 | 11 | 13 | 6 | 7 | 13 | 13 | 15 | 15 | 16 | 15 | 19 | 18 | 19 | 21 | 23 | 22 | 22 | 22 | 24 | 21 | 22 | 18 |
Operating Profit % | 26 % | 22 % | 19 % | 20 % | 23 % | 22 % | 24 % | 12 % | 18 % | 24 % | 24 % | 25 % | 22 % | 25 % | 23 % | 22 % | 27 % | 25 % | 25 % | 24 % | 25 % | 24 % | 25 % | 23 % | 21 % | 20 % | 17 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 10 | 8 | 7 | 12 | 10 | 9 | 11 | 3 | 4 | 9 | 9 | 13 | 12 | 12 | 11 | 15 | 14 | 15 | 16 | 18 | 18 | 18 | 18 | 20 | 16 | 17 | 12 |
Tax | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 4 | 4 | 5 | 8 | 4 | 4 | 4 |
Net Profit | 9 | 6 | 5 | 10 | 8 | 7 | 9 | 3 | 3 | 7 | 8 | 11 | 9 | 10 | 9 | 12 | 12 | 11 | 14 | 16 | 15 | 14 | 13 | 13 | 12 | 14 | 8 |
EPS in ₹ | 5.23 | 3.95 | 3.13 | 5.95 | 4.62 | 4.43 | 5.40 | 1.68 | 2.04 | 4.55 | 4.73 | 6.48 | 5.44 | 6.02 | 5.56 | 7.53 | 7.30 | 7.00 | 8.26 | 9.80 | 8.87 | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 |