Quarterly Financials | 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 | 100 | 47 | 52 | 48 | 66 | 69 | 50 | 61 | 67 | 52 | 55 | 67 | 99 | 79 | 83 | 103 | 96 | 93 | 99 | 101 | 136 | 125 | 104 | 108 | 153 | 91 | 102 | 93 |
Expenses | 35 | 33 | 38 | 34 | 55 | 55 | 37 | 47 | 52 | 33 | 35 | 48 | 81 | 61 | 72 | 85 | 79 | 72 | 76 | 75 | 111 | 97 | 77 | 82 | 125 | 62 | 73 | 62 |
EBITDA | 65 | 14 | 14 | 14 | 11 | 14 | 13 | 14 | 15 | 19 | 19 | 19 | 18 | 18 | 11 | 18 | 17 | 21 | 23 | 26 | 25 | 28 | 27 | 26 | 28 | 29 | 29 | 31 |
Operating Profit % | 26 % | 30 % | 27 % | 30 % | 17 % | 20 % | 26 % | 24 % | 22 % | 36 % | 35 % | 29 % | 17 % | 22 % | 12 % | 17 % | 17 % | 22 % | 21 % | 24 % | 17 % | 20 % | 25 % | 23 % | 14 % | 29 % | 25 % | 30 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
Interest | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 3 | 1 | -0 | 2 | 1 | 2 | 1 |
Profit Before Tax | 58 | 8 | 9 | 9 | 6 | 8 | 7 | 9 | 9 | 14 | 13 | 14 | 12 | 13 | 7 | 14 | 12 | 17 | 18 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 22 | 24 |
Tax | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 3 | 3 | 25 | 3 | 3 | 3 | 4 | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 7 | 6 | 5 | 6 |
Net Profit | 58 | 8 | 9 | 9 | 6 | 6 | 9 | 9 | 9 | 14 | 10 | 11 | -13 | 9 | 4 | 11 | 9 | 12 | 14 | 15 | 15 | 16 | 16 | 16 | 14 | 16 | 17 | 18 |
EPS in ₹ | 11.23 | 1.59 | 1.65 | 1.68 | 1.11 | 1.24 | 1.73 | 1.74 | 1.79 | 2.76 | 1.84 | 1.92 | -1.93 | 1.50 | 0.69 | 1.69 | 1.41 | 1.97 | 2.17 | 2.23 | 2.49 | 2.39 | 2.33 | 2.34 | 2.03 | 2.28 | 2.29 | 2.55 |