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 | 18 | 18 | 18 | 19 | 21 | 25 | 23 | 25 | 25 | 23 | 25 | 24 | 23 | 23 | 25 | 27 | 28 | 28 | 30 | 30 | 31 | 32 | 29 | 32 | 31 | 35 | 40 | 37 | 37 | 40 | 43 | 45 | 56 | 58 | 58 | 59 | 61 | 62 | 63 | 64 |
Expenses | 16 | 16 | 17 | 18 | 18 | 21 | 18 | 19 | 21 | 20 | 21 | 21 | 22 | 21 | 21 | 21 | 20 | 21 | 22 | 22 | 29 | 23 | 22 | 24 | 25 | 27 | 28 | 28 | 28 | 31 | 33 | 35 | 47 | 49 | 50 | 49 | 49 | 50 | 50 | 50 |
EBITDA | 1 | 2 | 2 | 1 | 3 | 4 | 5 | 6 | 4 | 3 | 4 | 3 | 1 | 2 | 4 | 6 | 8 | 6 | 8 | 8 | 3 | 9 | 7 | 8 | 6 | 8 | 12 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 12 | 12 | 14 | 13 |
Operating Profit % | 0 % | 10 % | 5 % | 3 % | 8 % | 12 % | 15 % | 9 % | 5 % | 5 % | 8 % | 6 % | -6 % | 3 % | 12 % | 16 % | 22 % | 18 % | 21 % | 22 % | 4 % | 23 % | 18 % | 21 % | 15 % | 18 % | 20 % | 22 % | 21 % | 21 % | 20 % | 18 % | 14 % | 12 % | 11 % | 10 % | 13 % | 13 % | 14 % | 14 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 2 | 1 | 1 | 2 | 3 | 4 | 4 | 2 | 2 | 3 | 1 | -2 | 0 | 3 | 4 | 6 | 4 | 6 | 6 | 1 | 7 | 5 | 6 | 4 | 6 | 10 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 10 | 10 | 12 | 12 |
Tax | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 2 | -6 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Net Profit | 1 | 1 | 1 | -0 | 1 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | -1 | 0 | 2 | 3 | 5 | 3 | 5 | 5 | 1 | 5 | 4 | 12 | 3 | 4 | 9 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 9 | 9 |
EPS in ₹ | 0.21 | 0.45 | 0.21 | -0.14 | 0.35 | 0.70 | 1.10 | 1.08 | 0.74 | 0.45 | 0.85 | 0.36 | -0.51 | 0.10 | 0.74 | 1.17 | 1.71 | 1.06 | 1.71 | 1.82 | 0.21 | 1.88 | 1.36 | 4.49 | 1.02 | 1.43 | 3.05 | 1.84 | 1.81 | 1.96 | 1.84 | 1.96 | 1.88 | 1.87 | 1.70 | 1.89 | 2.27 | 2.36 | 2.87 | 2.90 |