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 | 96 | 86 | 93 | 91 | 97 | 97 | 101 | 87 | 89 | 82 | 84 | 93 | 100 | 89 | 93 | 96 | 95 | 89 | 90 | 91 | 100 | 81 | 83 | 89 | 92 | 91 | 93 | 96 | 104 | 100 | 112 | 118 | 125 | 121 | 121 | 132 | 148 | 133 | 146 | 140 |
Expenses | 59 | 58 | 60 | 59 | 64 | 62 | 63 | 58 | 49 | 45 | 48 | 49 | 52 | 51 | 54 | 54 | 56 | 55 | 59 | 57 | 55 | 55 | 54 | 53 | 58 | 55 | 60 | 52 | 55 | 61 | 63 | 67 | 71 | 68 | 71 | 84 | 74 | 80 | 85 | 79 |
EBITDA | 37 | 28 | 33 | 33 | 33 | 35 | 39 | 29 | 40 | 36 | 37 | 44 | 48 | 38 | 39 | 41 | 39 | 34 | 31 | 34 | 45 | 26 | 29 | 36 | 34 | 35 | 33 | 44 | 49 | 39 | 49 | 51 | 54 | 52 | 50 | 47 | 74 | 53 | 61 | 61 |
Operating Profit % | 36 % | 24 % | 29 % | 33 % | 31 % | 29 % | 32 % | 23 % | 38 % | 35 % | 36 % | 41 % | 37 % | 36 % | 33 % | 36 % | 33 % | 29 % | 24 % | 28 % | 37 % | 21 % | 25 % | 31 % | 29 % | 31 % | 27 % | 40 % | 41 % | 34 % | 36 % | 35 % | 35 % | 34 % | 32 % | 26 % | 40 % | 31 % | 33 % | 35 % |
Depreciation | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 5 | 4 | 4 | 4 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 2 | 0 | 1 |
Profit Before Tax | 35 | 26 | 31 | 26 | 31 | 33 | 36 | 27 | 38 | 35 | 35 | 42 | 46 | 37 | 38 | 40 | 37 | 32 | 27 | 31 | 42 | 23 | 26 | 33 | 31 | 33 | 31 | 41 | 47 | 37 | 46 | 48 | 51 | 50 | 47 | 41 | 62 | 47 | 57 | 56 |
Tax | 12 | 9 | 10 | 7 | 11 | 10 | 12 | 11 | 12 | 12 | 10 | 15 | 18 | 12 | 11 | 13 | 11 | 11 | 8 | 8 | 7 | 6 | 7 | 8 | 8 | 9 | 7 | 10 | 13 | 15 | 9 | 9 | 12 | 9 | 15 | 8 | 15 | 11 | 20 | 14 |
Net Profit | 23 | 17 | 21 | 20 | 19 | 23 | 24 | 16 | 26 | 23 | 25 | 27 | 28 | 25 | 27 | 27 | 26 | 21 | 19 | 23 | 35 | 17 | 19 | 25 | 23 | 24 | 24 | 31 | 34 | 22 | 37 | 39 | 39 | 41 | 32 | 32 | 47 | 36 | 37 | 42 |
EPS in ₹ | 23.48 | 16.79 | 20.93 | 20.17 | 19.67 | 23.28 | 24.40 | 17.61 | 25.96 | 23.11 | 24.38 | 27.08 | 27.82 | 25.56 | 27.17 | 27.49 | 27.19 | 21.10 | 19.85 | 23.08 | 35.95 | 17.48 | 19.18 | 25.15 | 23.08 | 24.90 | 25.01 | 32.10 | 34.73 | 22.09 | 38.19 | 40.42 | 39.89 | 41.90 | 33.03 | 33.42 | 48.72 | 36.92 | 38.18 | 43.69 |