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 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 30 | 26 | 32 | 31 | 30 | 31 | 32 | 30 | 44 | 31 | 37 | 40 | 38 | 42 | 43 | 47 | 52 | 50 | 50 | 55 | 44 | 36 | 59 | 64 | 78 | 66 | 80 | 106 | 122 | 137 | 137 | 111 | 140 | 136 | 149 | 143 | 157 | 147 | 153 | 131 |
Expenses | 22 | 20 | 25 | 24 | 21 | 23 | 22 | 23 | 30 | 24 | 27 | 29 | 32 | 33 | 35 | 38 | 42 | 41 | 41 | 44 | 49 | 26 | 45 | 45 | 62 | 54 | 64 | 80 | 100 | 110 | 109 | 81 | 105 | 101 | 107 | 98 | 115 | 107 | 109 | 92 |
EBITDA | 8 | 6 | 8 | 7 | 9 | 8 | 10 | 7 | 14 | 8 | 10 | 11 | 6 | 9 | 8 | 9 | 10 | 9 | 9 | 11 | -5 | 9 | 14 | 19 | 16 | 13 | 16 | 26 | 22 | 27 | 28 | 30 | 35 | 35 | 42 | 45 | 42 | 40 | 43 | 39 |
Operating Profit % | 22 % | 23 % | 22 % | 20 % | 27 % | 22 % | 23 % | 23 % | 25 % | 22 % | 23 % | 19 % | 20 % | 22 % | 18 % | 18 % | 17 % | 17 % | 20 % | 15 % | -13 % | 14 % | 18 % | 23 % | 17 % | 16 % | 19 % | 24 % | 18 % | 19 % | 19 % | 26 % | 24 % | 24 % | 26 % | 29 % | 25 % | 25 % | 25 % | 27 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 8 | 6 | 7 | 7 | 8 | 8 | 10 | 7 | 14 | 8 | 10 | 11 | 6 | 9 | 7 | 9 | 9 | 8 | 9 | 11 | -6 | 9 | 13 | 19 | 15 | 12 | 15 | 25 | 21 | 26 | 26 | 29 | 33 | 34 | 40 | 44 | 40 | 38 | 41 | 37 |
Tax | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 0 | 1 | 2 | 5 | 3 | 2 | 4 | 6 | 4 | 6 | 6 | 7 | 7 | 8 | 9 | 11 | 10 | 9 | 9 | 9 |
Net Profit | 5 | 4 | 5 | 5 | 6 | 6 | 7 | 5 | 12 | 6 | 7 | 9 | 3 | 7 | 5 | 6 | 7 | 6 | 7 | 8 | -6 | 8 | 11 | 13 | 12 | 10 | 11 | 19 | 17 | 20 | 21 | 23 | 26 | 26 | 32 | 33 | 31 | 29 | 32 | 28 |
EPS in ₹ | 2.03 | 0.32 | 0.39 | 0.36 | 0.44 | 0.52 | 0.61 | 0.38 | 1.03 | 0.47 | 0.58 | 0.79 | 0.24 | 0.55 | 0.45 | 0.51 | 0.55 | 0.50 | 0.56 | 0.69 | -0.57 | 0.70 | 0.95 | 1.18 | 1.01 | 0.86 | 0.97 | 1.67 | 1.49 | 1.79 | 1.86 | 2.00 | 2.33 | 2.32 | 2.83 | 2.95 | 2.72 | 2.56 | 2.80 | 2.43 |