Quarterly Financials | 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 | 87 | 88 | 91 | 76 | 107 | 119 | 107 | 124 | 188 | 205 | 214 | 245 | 259 | 288 | 322 | 354 | 203 | 185 | 172 | 159 | 109 | 156 | 233 | 204 | 222 | 316 | 403 | 372 | 422 | 509 | 428 | 674 | 746 | 789 | 913 | 743 | 777 | 1,020 | 1,097 |
Expenses | 79 | 80 | 87 | 69 | 90 | 98 | 86 | 101 | 152 | 164 | 166 | 201 | 228 | 258 | 262 | 237 | 148 | 128 | 115 | 102 | 70 | 117 | 190 | 166 | 188 | 277 | 359 | 327 | 377 | 438 | 367 | 606 | 694 | 717 | 842 | 662 | 676 | 939 | 992 |
EBITDA | 7 | 8 | 5 | 7 | 17 | 21 | 21 | 23 | 36 | 40 | 48 | 44 | 31 | 30 | 60 | 118 | 55 | 56 | 57 | 57 | 39 | 39 | 43 | 38 | 34 | 40 | 44 | 45 | 45 | 72 | 61 | 68 | 52 | 73 | 72 | 81 | 101 | 81 | 105 |
Operating Profit % | 6 % | 8 % | 4 % | 8 % | 12 % | 14 % | 16 % | 16 % | 18 % | 18 % | 22 % | 16 % | 10 % | 9 % | 18 % | 21 % | 20 % | 24 % | 26 % | 25 % | 29 % | 21 % | 16 % | 18 % | 13 % | 11 % | 10 % | 11 % | 10 % | 8 % | 11 % | 7 % | 7 % | 9 % | 7 % | 9 % | 9 % | 8 % | 7 % |
Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 10 | 11 | 17 | 19 | 18 | 20 | 20 | 25 | 20 | 22 | 25 | 24 | 23 | 24 | 17 | 11 | 17 | 16 | 13 | 16 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 18 | 17 | 17 | 19 |
Interest | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 |
Profit Before Tax | 3 | 3 | 0 | 2 | 12 | 14 | 15 | 16 | 24 | 29 | 30 | 25 | 11 | 9 | 40 | 93 | 35 | 34 | 31 | 32 | 16 | 14 | 25 | 26 | 17 | 23 | 30 | 28 | 30 | 56 | 45 | 51 | 35 | 55 | 54 | 62 | 83 | 62 | 84 |
Tax | 0 | -0 | 0 | 0 | 2 | 6 | 3 | 2 | 5 | 7 | 5 | 4 | -2 | 2 | 9 | 18 | 6 | 8 | 5 | 5 | 4 | 4 | 9 | -6 | 3 | 5 | 6 | 0 | 7 | 17 | 9 | 13 | 10 | 15 | 11 | 13 | 14 | 15 | 20 |
Net Profit | 3 | 3 | 0 | 2 | 10 | 8 | 13 | 14 | 20 | 22 | 26 | 21 | 13 | 8 | 31 | 75 | 29 | 26 | 26 | 27 | 12 | 9 | 16 | 32 | 13 | 18 | 24 | 28 | 23 | 40 | 35 | 38 | 26 | 41 | 43 | 49 | 70 | 48 | 64 |
EPS in ₹ | 0.70 | 0.84 | 0.12 | 0.42 | 1.86 | 0.15 | 0.24 | 2.52 | 3.63 | 0.35 | 0.33 | 0.33 | 0.20 | 0.10 | 0.51 | 1.14 | 0.42 | 0.38 | 0.35 | 0.44 | 0.09 | 0.07 | 0.13 | 0.24 | 0.10 | 0.07 | 0.18 | 0.11 | 0.08 | 0.15 | 0.13 | 0.14 | 0.09 | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 |