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 | 180 | 177 | 176 | 185 | 190 | 193 | 199 | 172 | 127 | 186 | 207 | 214 | 164 | 247 | 240 | 274 | 297 | 295 | 282 | 314 | 303 | 311 | 298 | 338 | 351 | 341 | 335 |
Expenses | 176 | 164 | 162 | 173 | 176 | 178 | 185 | 158 | 123 | 171 | 192 | 199 | 151 | 229 | 226 | 257 | 274 | 263 | 244 | 285 | 273 | 278 | 265 | 303 | 318 | 304 | 298 |
EBITDA | 4 | 13 | 14 | 12 | 14 | 15 | 14 | 14 | 4 | 15 | 15 | 15 | 13 | 18 | 14 | 17 | 23 | 32 | 38 | 30 | 30 | 34 | 33 | 35 | 34 | 37 | 37 |
Operating Profit % | 2 % | 7 % | 8 % | 6 % | 6 % | 7 % | 6 % | 4 % | 2 % | 7 % | 6 % | 6 % | 7 % | 7 % | 5 % | 6 % | 7 % | 10 % | 13 % | 9 % | 9 % | 10 % | 10 % | 9 % | 8 % | 10 % | 10 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 13 | 13 | 12 | 12 | 13 | 12 | 12 | 3 | 13 | 13 | 14 | 11 | 17 | 13 | 16 | 22 | 30 | 37 | 28 | 28 | 32 | 31 | 34 | 32 | 35 | 36 |
Tax | 1 | 5 | 4 | 5 | 4 | 3 | 4 | 3 | 1 | 3 | 3 | 4 | 3 | 4 | 3 | 4 | 6 | 8 | 9 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 |
Net Profit | 2 | 8 | 9 | 7 | 8 | 10 | 8 | 9 | 2 | 10 | 10 | 10 | 9 | 13 | 10 | 12 | 16 | 23 | 27 | 20 | 21 | 24 | 23 | 25 | 24 | 27 | 27 |
EPS in ₹ | 0.64 | 2.35 | 2.51 | 1.95 | 2.24 | 2.79 | 2.38 | 2.51 | 0.53 | 2.75 | 2.77 | 2.78 | 2.40 | 3.55 | 2.66 | 3.30 | 4.56 | 6.39 | 7.68 | 5.69 | 5.90 | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 |