Quarterly Financials | 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 | 35 | 34 | 32 | 31 | 32 | 31 | 29 | 30 | 28 | 29 | 29 | 26 | 12 | 29 | 34 | 32 | 20 | 40 | 34 | 40 | 37 | 44 | 40 | 51 | 50 | 55 | 52 | 55 | 59 | 58 | 55 |
Expenses | 31 | 29 | 27 | 27 | 28 | 27 | 25 | 26 | 25 | 26 | 24 | 23 | 11 | 26 | 29 | 28 | 19 | 36 | 31 | 35 | 34 | 39 | 35 | 44 | 43 | 47 | 44 | 46 | 50 | 49 | 46 |
EBITDA | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 5 | 3 | 1 | 4 | 5 | 4 | 1 | 4 | 4 | 6 | 3 | 4 | 5 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 |
Operating Profit % | 13 % | 13 % | 15 % | 14 % | 14 % | 13 % | 14 % | 12 % | 11 % | 12 % | 16 % | 11 % | 6 % | 12 % | 15 % | 14 % | 4 % | 10 % | 10 % | 14 % | 7 % | 10 % | 12 % | 13 % | 14 % | 14 % | 15 % | 16 % | 16 % | 16 % | 16 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 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 |
Profit Before Tax | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | -1 | 2 | 3 | 3 | -1 | 2 | 2 | 4 | 1 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | -1 | 1 | 3 | 2 | -1 | 2 | 1 | 3 | 1 | 2 | 2 | 4 | 3 | 4 | 3 | 4 | 5 | 4 | 4 |
EPS in ₹ | 1.64 | 1.70 | 1.59 | 1.41 | 1.69 | 1.32 | 1.21 | 0.91 | 0.72 | 1.13 | 1.68 | 0.54 | -1.18 | 1.10 | 2.39 | 1.82 | -1.04 | 1.44 | 1.25 | 3.05 | 0.60 | 1.98 | 2.08 | 3.19 | 2.86 | 3.31 | 3.08 | 3.75 | 4.29 | 3.86 | 3.53 |