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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 53 | 63 | 69 | 67 | 72 | 74 | 69 | 61 | 58 | 64 | 72 | 71 | 79 | 74 | 81 | 71 | 67 | 62 | 66 | 73 | 79 | 77 | 75 | 77 | 80 | 92 | 98 | 106 | 201 | 213 | 220 | 254 | 235 | 227 | 226 | 236 | 262 | 257 | 254 | 272 | 260 |
Expenses | 49 | 48 | 52 | 55 | 56 | 58 | 58 | 53 | 50 | 48 | 59 | 62 | 63 | 60 | 59 | 62 | 53 | 51 | 51 | 57 | 60 | 57 | 56 | 58 | 63 | 73 | 81 | 89 | 166 | 176 | 178 | 168 | 188 | 192 | 194 | 200 | 212 | 221 | 213 | 217 | 219 |
EBITDA | 4 | 14 | 17 | 13 | 17 | 16 | 11 | 8 | 8 | 16 | 12 | 10 | 16 | 14 | 22 | 9 | 14 | 12 | 15 | 16 | 19 | 21 | 19 | 18 | 17 | 19 | 17 | 18 | 36 | 38 | 43 | 86 | 47 | 35 | 32 | 36 | 50 | 36 | 41 | 55 | 41 |
Operating Profit % | 7 % | 17 % | 22 % | 19 % | 23 % | 21 % | 16 % | 12 % | 14 % | 20 % | 15 % | 13 % | 15 % | 17 % | 22 % | 11 % | 19 % | 17 % | 22 % | 17 % | 21 % | 26 % | 24 % | 19 % | 21 % | 17 % | 17 % | 16 % | 15 % | 17 % | 19 % | 30 % | 19 % | 15 % | 14 % | 14 % | 15 % | 13 % | 15 % | 16 % | 15 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 5 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 12 |
Interest | 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 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | 13 | 16 | 12 | 16 | 15 | 10 | 6 | 7 | 14 | 11 | 8 | 15 | 12 | 21 | 8 | 13 | 10 | 13 | 14 | 17 | 19 | 17 | 17 | 15 | 17 | 15 | 15 | 30 | 31 | 36 | 77 | 39 | 26 | 24 | 27 | 41 | 26 | 31 | 45 | 28 |
Tax | 1 | 4 | 6 | 4 | 5 | 5 | 3 | 2 | 2 | 5 | 4 | 3 | 4 | 4 | 7 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 9 | 8 | 12 | 22 | 10 | 6 | 5 | 6 | 7 | 11 | 7 | 9 | 9 |
Net Profit | 2 | 9 | 10 | 7 | 11 | 9 | 6 | 4 | 5 | 9 | 7 | 5 | 10 | 8 | 14 | 5 | 9 | 7 | 9 | 10 | 14 | 14 | 13 | 13 | 11 | 13 | 11 | 11 | 22 | 23 | 24 | 55 | 29 | 20 | 18 | 21 | 34 | 16 | 24 | 36 | 20 |
EPS in ₹ | 1.57 | 8.24 | 9.69 | 6.94 | 9.97 | 8.64 | 5.65 | 3.72 | 4.31 | 8.43 | 6.87 | 4.96 | 9.66 | 7.82 | 12.74 | 4.52 | 8.71 | 6.20 | 8.55 | 9.96 | 13.48 | 13.91 | 12.27 | 12.30 | 10.72 | 12.50 | 10.80 | 11.10 | 14.01 | 14.79 | 15.44 | 35.67 | 18.73 | 13.01 | 11.88 | 13.22 | 21.93 | 10.12 | 15.40 | 22.86 | 12.75 |