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 | 78 | 62 | 69 | 60 | 70 | 66 | 81 | 76 | 80 | 84 | 87 | 101 | 96 | 79 | 81 | 75 | 76 | 74 | 71 | 78 | 83 | 91 | 109 | 105 | 123 | 121 | 127 | 130 | 123 | 102 | 112 | 117 | 117 | 116 | 146 | 154 | 209 | 181 | 219 | 172 |
Expenses | 53 | 45 | 48 | 46 | 57 | 46 | 54 | 48 | 51 | 54 | 57 | 65 | 62 | 56 | 66 | 57 | 50 | 58 | 51 | 50 | 50 | 51 | 58 | 58 | 68 | 64 | 67 | 70 | 69 | 65 | 72 | 77 | 78 | 78 | 87 | 94 | 127 | 105 | 124 | 109 |
EBITDA | 26 | 17 | 20 | 14 | 13 | 20 | 27 | 28 | 29 | 30 | 31 | 36 | 34 | 22 | 15 | 18 | 26 | 16 | 20 | 29 | 33 | 40 | 50 | 47 | 55 | 57 | 61 | 60 | 54 | 37 | 40 | 40 | 39 | 38 | 58 | 60 | 81 | 76 | 94 | 63 |
Operating Profit % | 29 % | 20 % | 22 % | 14 % | 8 % | 23 % | 26 % | 28 % | 28 % | 29 % | 29 % | 29 % | 29 % | 23 % | 18 % | 23 % | 34 % | 22 % | 28 % | 36 % | 39 % | 44 % | 46 % | 45 % | 44 % | 47 % | 48 % | 46 % | 44 % | 36 % | 36 % | 33 % | 30 % | 29 % | 39 % | 38 % | 39 % | 42 % | 43 % | 37 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 10 | 5 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 7 | 8 | 8 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 5 | 7 | 9 | 11 | 8 |
Profit Before Tax | 27 | 18 | 21 | 14 | 9 | 20 | 23 | 24 | 25 | 26 | 27 | 32 | 30 | 19 | 11 | 14 | 14 | 11 | 14 | 20 | 25 | 33 | 44 | 41 | 48 | 51 | 53 | 52 | 46 | 29 | 31 | 30 | 29 | 29 | 48 | 48 | 66 | 60 | 76 | 48 |
Tax | 8 | 6 | 8 | 5 | -1 | 6 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 6 | 14 | 4 | 7 | 7 | 4 | 3 | 5 | 9 | 11 | 9 | 11 | 13 | 13 | 12 | 10 | 7 | 7 | 5 | -1 | 7 | 11 | 10 | 15 | 14 | 18 | 11 |
Net Profit | 18 | 11 | 13 | 9 | 10 | 14 | 15 | 16 | 17 | 17 | 18 | 22 | 21 | 12 | -3 | 10 | 7 | 4 | 10 | 17 | 20 | 25 | 33 | 32 | 37 | 38 | 41 | 40 | 36 | 22 | 24 | 25 | 30 | 22 | 38 | 38 | 52 | 46 | 57 | 37 |
EPS in ₹ | 0.75 | 0.45 | 0.53 | 0.35 | 0.28 | 0.51 | 0.58 | 0.64 | 0.65 | 0.69 | 0.71 | 0.88 | 0.81 | 0.48 | -0.15 | 0.38 | 0.25 | 0.13 | 0.39 | 0.67 | 0.79 | 1.00 | 1.36 | 1.28 | 1.53 | 1.57 | 1.66 | 1.63 | 1.46 | 0.89 | 0.97 | 1.02 | 1.19 | 0.88 | 1.52 | 1.54 | 2.12 | 1.86 | 2.34 | 1.31 |