Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 58 | 66 | 67 | 52 | 68 | 107 | 123 | 127 | 139 | 132 | 114 | 115 | 122 | 106 | 138 | 146 | 159 | 181 | 186 | 215 | 215 | 259 | 242 | 212 | 237 | 248 | 258 | 196 | 258 | 273 | 274 | 261 |
Expenses | 49 | 58 | 59 | 46 | 59 | 95 | 108 | 109 | 124 | 117 | 102 | 104 | 112 | 94 | 120 | 123 | 143 | 164 | 173 | 195 | 202 | 239 | 225 | 190 | 204 | 222 | 233 | 173 | 236 | 237 | 245 | 234 |
EBITDA | 9 | 8 | 7 | 6 | 9 | 12 | 16 | 18 | 16 | 15 | 13 | 11 | 10 | 12 | 18 | 23 | 16 | 18 | 12 | 20 | 13 | 20 | 17 | 22 | 33 | 26 | 26 | 23 | 22 | 35 | 29 | 27 |
Operating Profit % | 15 % | 12 % | 11 % | 11 % | 13 % | 9 % | 11 % | 12 % | 11 % | 10 % | 9 % | 9 % | 7 % | 11 % | 12 % | 14 % | 8 % | 8 % | 6 % | 8 % | 6 % | 8 % | 7 % | 10 % | 13 % | 9 % | 8 % | 11 % | 7 % | 10 % | 9 % | 9 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 6 | -7 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 6 |
Profit Before Tax | 4 | 5 | 4 | 2 | 5 | 7 | 10 | 12 | 10 | 8 | 6 | 3 | 2 | 4 | 10 | 15 | 21 | 11 | 6 | 12 | 6 | 13 | 8 | 12 | 23 | 17 | 17 | 13 | 13 | 26 | 19 | 17 |
Tax | 1 | 2 | 1 | 1 | 2 | 2 | 4 | 4 | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 2 | 5 | 4 | 2 | 3 | 3 | 4 | 3 | 2 | 6 | 4 | 5 | 3 | 3 | 6 | 6 | 6 |
Net Profit | 3 | 3 | 3 | 1 | 2 | 4 | 6 | 8 | 7 | 5 | 4 | 2 | 2 | 3 | 6 | 12 | 16 | 7 | 4 | 10 | 2 | 8 | 5 | 10 | 17 | 12 | 12 | 10 | 9 | 19 | 14 | 11 |
EPS in ₹ | 0.91 | 0.93 | 0.80 | 0.31 | 0.72 | 1.37 | 1.70 | 2.30 | 1.92 | 1.45 | 1.19 | 0.61 | 0.43 | 0.71 | 1.88 | 3.35 | 4.74 | 1.99 | 1.12 | 2.70 | 0.35 | 1.22 | 0.70 | 1.42 | 2.44 | 1.66 | 1.75 | 1.30 | 1.35 | 2.70 | 1.96 | 1.52 |