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 | 62 | 74 | 70 | 64 | 76 | 74 | 84 | 74 | 41 | 81 | 95 | 110 | 103 | 119 | 133 | 157 | 148 | 138 | 134 | 144 | 134 | 135 | 140 | 166 | 152 | 154 | 178 |
Expenses | 56 | 66 | 63 | 56 | 67 | 65 | 72 | 67 | 34 | 69 | 80 | 94 | 87 | 96 | 109 | 133 | 124 | 113 | 109 | 118 | 110 | 110 | 115 | 146 | 133 | 135 | 156 |
EBITDA | 6 | 8 | 7 | 8 | 9 | 9 | 12 | 7 | 7 | 12 | 15 | 16 | 16 | 23 | 23 | 24 | 25 | 25 | 25 | 26 | 24 | 25 | 25 | 20 | 19 | 19 | 22 |
Operating Profit % | 9 % | 11 % | 9 % | 12 % | 10 % | 8 % | 14 % | 9 % | 16 % | 14 % | 15 % | 14 % | 13 % | 18 % | 17 % | 15 % | 16 % | 17 % | 17 % | 17 % | 15 % | 17 % | 17 % | 11 % | 11 % | 12 % | 12 % |
Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Profit Before Tax | 3 | 5 | 4 | 5 | 5 | 5 | 7 | 3 | 3 | 9 | 11 | 12 | 13 | 19 | 18 | 21 | 20 | 20 | 19 | 19 | 17 | 17 | 17 | 12 | 10 | 10 | 12 |
Tax | 1 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 1 | 3 | 3 | 4 | 4 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Net Profit | 3 | 4 | 4 | 4 | 4 | 4 | 6 | 3 | 2 | 6 | 8 | 9 | 9 | 14 | 13 | 16 | 15 | 14 | 15 | 15 | 12 | 13 | 13 | 9 | 7 | 7 | 9 |
EPS in ₹ | 1.07 | 1.81 | 1.65 | 1.67 | 1.73 | 1.83 | 2.51 | 1.22 | 0.88 | 2.52 | 3.31 | 3.55 | 3.75 | 5.59 | 5.20 | 6.48 | 6.00 | 5.91 | 5.97 | 6.10 | 5.09 | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 |