Quarterly Financials | 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 | 218 | 335 | 139 | 205 | 265 | 269 | 147 | 215 | 480 | 322 | 138 | 110 | 220 | 120 | 170 | 214 | 302 | 223 | 258 | 313 | 377 | 319 | 270 | 365 | 438 | 326 | 210 | 391 | 418 | 375 | 320 | 382 |
Expenses | 211 | 329 | 134 | 202 | 244 | 261 | 141 | 207 | 467 | 314 | 132 | 102 | 182 | 108 | 148 | 202 | 275 | 195 | 222 | 274 | 351 | 288 | 248 | 332 | 413 | 296 | 196 | 364 | 384 | 347 | 304 | 359 |
EBITDA | 6 | 6 | 5 | 3 | 21 | 8 | 6 | 8 | 13 | 8 | 6 | 8 | 38 | 12 | 22 | 12 | 27 | 28 | 36 | 40 | 25 | 31 | 22 | 33 | 25 | 30 | 15 | 27 | 34 | 29 | 16 | 23 |
Operating Profit % | 3 % | 2 % | 3 % | 2 % | 8 % | 3 % | 4 % | 3 % | 3 % | 3 % | 4 % | 7 % | 12 % | 10 % | 13 % | 5 % | 7 % | 12 % | 12 % | 8 % | 3 % | 10 % | 8 % | 7 % | 5 % | 8 % | 4 % | 5 % | 5 % | 6 % | 4 % | 3 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 2 | 1 | 10 | 4 | 1 | 2 | 9 | 3 | 1 | 2 | 9 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 5 | 3 | 6 | 6 | 6 | 4 | 5 | 6 | 4 | 3 | 4 |
Profit Before Tax | 6 | 4 | 2 | 2 | 10 | 4 | 5 | 5 | 3 | 5 | 4 | 6 | 28 | 8 | 19 | 9 | 23 | 24 | 33 | 36 | 20 | 25 | 18 | 27 | 18 | 23 | 10 | 21 | 27 | 24 | 13 | 19 |
Tax | 2 | 1 | 1 | 1 | 4 | 2 | 2 | 3 | 2 | 3 | 1 | 1 | 7 | 2 | 4 | 3 | 4 | 6 | 9 | 9 | 5 | 7 | 4 | 7 | 7 | 6 | 3 | 5 | 6 | 6 | 4 | 5 |
Net Profit | 4 | 3 | 1 | 1 | 6 | 2 | 3 | 3 | 1 | 2 | 4 | 5 | 22 | 6 | 15 | 6 | 19 | 18 | 25 | 27 | 15 | 18 | 14 | 20 | 11 | 17 | 7 | 16 | 21 | 18 | 9 | 14 |
EPS in ₹ | 10.35 | 7.77 | 3.45 | 3.68 | 17.22 | 4.76 | 7.52 | 7.29 | 1.59 | 4.59 | 10.22 | 12.89 | 58.22 | 16.74 | 12.65 | 16.05 | 48.81 | 15.26 | 20.41 | 4.45 | 2.51 | 3.05 | 2.28 | 3.27 | 1.88 | 2.91 | 1.10 | 2.57 | 3.53 | 3.00 | 1.53 | 2.26 |