Quarterly Financials | 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 | 37 | 29 | 38 | 44 | 48 | 54 | 53 | 52 | 57 | 89 | 80 | 73 | 71 | 90 | 93 | 93 | 56 | 58 | 94 | 154 | 131 | 147 | 140 | 160 | 210 | 160 | 247 | 173 | 228 | 296 | 221 | 228 | 284 | 322 | 309 | 312 |
Expenses | 36 | 28 | 37 | 43 | 46 | 53 | 51 | 50 | 54 | 86 | 77 | 70 | 66 | 86 | 89 | 89 | 51 | 54 | 89 | 149 | 125 | 140 | 133 | 153 | 197 | 151 | 231 | 160 | 208 | 275 | 201 | 208 | 263 | 296 | 281 | 282 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 12 | 9 | 15 | 13 | 19 | 21 | 20 | 20 | 21 | 26 | 28 | 30 |
Operating Profit % | 3 % | 3 % | 3 % | 3 % | 3 % | 2 % | 3 % | 3 % | 4 % | 3 % | 3 % | 3 % | 7 % | 4 % | 4 % | 3 % | 8 % | 6 % | 4 % | 3 % | 5 % | 4 % | 5 % | 4 % | 6 % | 5 % | 6 % | 7 % | 8 % | 7 % | 9 % | 8 % | 7 % | 8 % | 8 % | 9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Profit Before Tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 9 | 6 | 12 | 10 | 16 | 19 | 17 | 18 | 19 | 24 | 24 | 25 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 6 | 5 | 9 | 8 | 12 | 14 | 13 | 13 | 14 | 18 | 18 | 19 |
EPS in ₹ | 0.24 | 0.35 | 0.51 | 0.54 | 0.60 | 0.78 | 0.67 | 0.85 | 1.09 | 1.90 | 1.70 | 1.02 | 1.91 | 1.37 | 1.45 | 1.59 | 1.83 | 1.55 | 1.51 | 2.98 | 3.30 | 3.20 | 3.28 | 3.06 | 6.34 | 4.01 | 9.89 | 5.93 | 9.70 | 11.03 | 9.91 | 10.36 | 11.11 | 13.85 | 14.34 | 14.51 |