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 | Mar 2025 |
Revenue | 61 | 78 | 76 | 78 | 66 | 82 | 82 | 100 | 54 | 75 | 99 | 98 | 62 | 92 | 107 | 104 | 87 | 89 | 102 | 88 | 124 | 125 | 116 | 145 | 78 | 130 | 136 | 145 | 126 | 117 | 160 | 153 | 119 | 153 | 161 | 196 | 142 | 153 | 166 | 176 |
Expenses | 58 | 72 | 71 | 68 | 59 | 72 | 69 | 82 | 48 | 66 | 85 | 86 | 57 | 82 | 90 | 88 | 77 | 77 | 88 | 77 | 101 | 98 | 91 | 121 | 66 | 104 | 105 | 117 | 113 | 107 | 146 | 137 | 111 | 130 | 135 | 164 | 121 | 137 | 146 | 155 |
EBITDA | 4 | 6 | 5 | 11 | 7 | 10 | 12 | 18 | 6 | 9 | 13 | 12 | 5 | 10 | 18 | 16 | 10 | 12 | 14 | 11 | 24 | 27 | 25 | 24 | 12 | 27 | 31 | 28 | 14 | 11 | 15 | 16 | 9 | 23 | 26 | 31 | 21 | 16 | 20 | 20 |
Operating Profit % | 6 % | 8 % | 4 % | 13 % | 7 % | 9 % | 13 % | 15 % | 7 % | 10 % | 10 % | 11 % | 6 % | 11 % | 15 % | 12 % | 9 % | 12 % | 12 % | 12 % | 17 % | 18 % | 19 % | 14 % | 12 % | 19 % | 21 % | 18 % | 10 % | 9 % | 8 % | 8 % | 5 % | 15 % | 15 % | 12 % | 13 % | 10 % | 12 % | 10 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
Interest | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 |
Profit Before Tax | 1 | 3 | 2 | 5 | 2 | 5 | 7 | 11 | 1 | 5 | 10 | 8 | 1 | 5 | 13 | 12 | 6 | 8 | 9 | 7 | 19 | 23 | 21 | 20 | 8 | 23 | 27 | 24 | 10 | 6 | 9 | 11 | 4 | 18 | 21 | 25 | 15 | 10 | 14 | 14 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 2 | 0 | 1 | 3 | 4 | 1 | 2 | 2 | 2 | 5 | 6 | 5 | 5 | 2 | 6 | 7 | 7 | 2 | 1 | 2 | 3 | 1 | 5 | 5 | 7 | 4 | 2 | 4 | 4 |
Net Profit | 1 | 3 | 2 | 5 | 2 | 5 | 7 | 6 | 1 | 5 | 10 | 5 | 1 | 4 | 11 | 8 | 4 | 6 | 6 | 5 | 14 | 17 | 16 | 15 | 6 | 17 | 20 | 18 | 8 | 5 | 7 | 8 | 3 | 14 | 16 | 19 | 11 | 7 | 10 | 10 |
EPS in ₹ | 0.14 | 0.69 | 0.52 | 1.21 | 0.48 | 1.04 | 1.68 | 1.39 | 0.24 | 1.05 | 2.27 | 1.19 | 0.27 | 0.99 | 2.51 | 1.78 | 0.95 | 1.31 | 1.46 | 1.11 | 3.29 | 3.84 | 3.63 | 3.48 | 1.47 | 3.95 | 4.64 | 3.68 | 1.58 | 0.97 | 1.44 | 1.67 | 0.58 | 2.86 | 3.28 | 3.86 | 2.30 | 1.53 | 2.16 | 2.01 |