Quarterly Financials | 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 | 21 | 24 | 25 | 27 | 30 | 32 | 31 | 28 | 31 | 34 | 52 | 48 | 50 | 42 | 53 | 51 | 55 | 65 | 74 | 95 | 98 | 102 | 102 | 97 | 94 | 95 | 94 | 100 | 100 | 103 | 100 |
Expenses | 18 | 18 | 18 | 23 | 23 | 25 | 24 | 25 | 24 | 24 | 41 | 39 | 36 | 34 | 34 | 38 | 39 | 48 | 51 | 67 | 75 | 79 | 80 | 81 | 80 | 80 | 78 | 80 | 81 | 79 | 82 |
EBITDA | 4 | 6 | 7 | 4 | 7 | 8 | 7 | 4 | 7 | 10 | 11 | 10 | 14 | 8 | 19 | 13 | 16 | 17 | 23 | 28 | 24 | 23 | 23 | 16 | 15 | 15 | 16 | 20 | 19 | 23 | 18 |
Operating Profit % | 17 % | 23 % | 27 % | 13 % | 19 % | 20 % | 20 % | 7 % | 19 % | 25 % | 18 % | 14 % | 24 % | 18 % | 24 % | 19 % | 24 % | 14 % | 29 % | 27 % | 22 % | 21 % | 19 % | 12 % | 13 % | 12 % | 12 % | 17 % | 16 % | 19 % | 15 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 4 | 4 | 4 | 5 | 3 | 4 | 4 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | 6 | 7 | 4 | 6 | 7 | 6 | 3 | 6 | 8 | 8 | 3 | 10 | 4 | 15 | 7 | 12 | 12 | 19 | 18 | 14 | 13 | 13 | 6 | 6 | 6 | 7 | 12 | 11 | 16 | 10 |
Tax | 1 | 1 | 1 | -0 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 2 | 2 | -1 | 0 | -3 | 1 | 0 | 2 | 2 | 3 | 3 | 4 | 1 | 2 | 2 | 1 | 3 | 4 | 3 | 3 |
Net Profit | 3 | 5 | 5 | 4 | 5 | 6 | 6 | 2 | 5 | 7 | 8 | 2 | 8 | 5 | 14 | 10 | 11 | 12 | 17 | 16 | 12 | 10 | 9 | 5 | 4 | 4 | 6 | 9 | 8 | 13 | 7 |
EPS in ₹ | 1.12 | 2.13 | 2.24 | 1.59 | 2.18 | 2.45 | 2.58 | 0.71 | 1.94 | 2.98 | 3.22 | 0.68 | 3.18 | 1.99 | 5.99 | 4.18 | 4.43 | 4.87 | 7.10 | 6.63 | 4.79 | 4.23 | 3.86 | 1.95 | 1.43 | 1.73 | 2.29 | 3.80 | 3.18 | 5.20 | 2.90 |