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 | 86 | 82 | 102 | 76 | 86 | 68 | 103 | 67 | 74 | 58 | 103 | 96 | 106 | 109 | 157 | 84 | 84 | 119 | 101 | 90 | 35 | 88 | 174 | 132 | 155 | 175 | 224 | 159 | 141 | 93 | 186 | 135 | 121 | 139 | 205 | 151 | 170 | 141 | 288 |
Expenses | 68 | 76 | 75 | 83 | 65 | 75 | 58 | 92 | 62 | 67 | 51 | 93 | 83 | 91 | 94 | 126 | 71 | 68 | 105 | 69 | 86 | 29 | 73 | 118 | 108 | 122 | 144 | 167 | 125 | 109 | 63 | 145 | 112 | 97 | 106 | 161 | 124 | 136 | 106 | 217 |
EBITDA | 10 | 10 | 7 | 18 | 11 | 11 | 10 | 11 | 5 | 7 | 7 | 10 | 13 | 15 | 15 | 31 | 13 | 15 | 14 | 32 | 4 | 5 | 15 | 57 | 24 | 34 | 30 | 57 | 34 | 32 | 30 | 40 | 23 | 24 | 33 | 44 | 27 | 34 | 35 | 71 |
Operating Profit % | 9 % | 7 % | 5 % | 11 % | 15 % | 7 % | 13 % | 7 % | 8 % | 7 % | 9 % | 9 % | 6 % | 5 % | 5 % | 22 % | 12 % | 16 % | 8 % | 28 % | -7 % | 11 % | 17 % | 25 % | 16 % | 19 % | 13 % | 23 % | 18 % | 19 % | 27 % | 18 % | 17 % | 19 % | 21 % | 20 % | 16 % | 18 % | 22 % | 22 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 9 | 9 | 6 | 17 | 10 | 10 | 9 | 9 | 3 | 6 | 6 | 9 | 12 | 13 | 13 | 30 | 12 | 14 | 13 | 31 | 4 | 5 | 15 | 56 | 22 | 32 | 29 | 55 | 33 | 31 | 28 | 39 | 21 | 23 | 32 | 42 | 26 | 33 | 33 | 69 |
Tax | 2 | 3 | 1 | 3 | 2 | 3 | 4 | 3 | 1 | 3 | 1 | 2 | 5 | 4 | 3 | 8 | 6 | 5 | 3 | 9 | 1 | 3 | 4 | 11 | 13 | 8 | 10 | 15 | 10 | 9 | 9 | 10 | 4 | 5 | 8 | 10 | 8 | 11 | 11 | 19 |
Net Profit | 7 | 6 | 5 | 15 | 8 | 7 | 5 | 6 | 3 | 3 | 5 | 7 | 7 | 9 | 10 | 22 | 6 | 10 | 10 | 22 | 3 | 2 | 11 | 45 | 9 | 24 | 19 | 40 | 23 | 21 | 19 | 29 | 16 | 17 | 24 | 32 | 18 | 22 | 22 | 50 |
EPS in ₹ | 2.77 | 2.33 | 1.84 | 5.86 | 3.00 | 5.05 | 2.40 | 3.10 | 2.76 | 3.43 | 2.04 | 2.75 | 2.95 | 3.57 | 3.94 | 8.98 | 2.31 | 4.24 | 4.46 | 9.77 | 1.25 | 0.95 | 5.00 | 20.16 | 4.15 | 10.65 | 8.75 | 18.16 | 2.07 | 1.96 | 1.72 | 2.65 | 1.49 | 1.59 | 2.20 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 |