Financial Results
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 |
Revenue | 26 | 30 | 31 | 30 | 31 | 31 | 31 | 29 | 30 | 30 | 27 | 30 | 32 | 28 | 31 | 29 | 32 | 27 | 29 | 28 | 29 | 20 | 32 | 37 | 36 | 40 | 39 | 45 | 40 | 40 | 36 | 31 | 35 | 35 | 39 | 40 |
Expenses | 24 | 27 | 28 | 28 | 28 | 29 | 29 | 28 | 27 | 29 | 26 | 28 | 31 | 26 | 29 | 27 | 30 | 25 | 27 | 27 | 29 | 19 | 29 | 34 | 35 | 37 | 36 | 40 | 38 | 37 | 34 | 29 | 33 | 33 | 34 | 36 |
EBITDA | 3 | 3 | 4 | 2 | 2 | 2 | 3 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 0 | 1 | 3 | 3 | 1 | 3 | 2 | 5 | 2 | 3 | 2 | 2 | 3 | 2 | 5 | 4 |
Operating Profit % | 3 % | 6 % | 7 % | 3 % | 7 % | 7 % | 8 % | 2 % | 4 % | 3 % | 1 % | 4 % | 5 % | 5 % | 5 % | 6 % | 3 % | 5 % | 6 % | 5 % | 0 % | 5 % | 7 % | 8 % | 3 % | 7 % | 6 % | 11 % | 5 % | 7 % | 4 % | 5 % | 7 % | 6 % | 12 % | 9 % |
Depreciation | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 2 | 0 | 2 | 2 | 4 | 2 | 2 | 1 | 2 | 2 | 2 | 4 | 3 |
Tax | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 |
Net Profit | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 3 |
EPS in ₹ | 1.08 | 1.76 | 2.84 | 0.98 | 1.54 | 1.48 | 1.80 | 0.23 | 0.84 | 0.45 | 0.41 | 0.61 | 0.64 | 0.79 | 1.39 | 1.13 | 0.57 | 0.86 | 1.14 | 0.87 | -0.39 | 0.59 | 1.77 | 1.69 | 0.31 | 2.05 | 1.49 | 3.43 | 1.34 | 1.86 | 1.49 | 1.31 | 1.85 | 2.02 | 3.66 | 2.95 |