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 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 79 | 73 | 91 | 105 | 129 | 93 | 78 | 74 | 119 | 152 | 93 | 83 | 68 | 102 | 107 | 85 | 78 | 98 | 115 | 102 | 83 | 106 | 127 | 116 | 82 | 124 | 131 | 123 | 105 | 130 | 146 | 140 | 116 | 143 | 165 | 158 | 150 | 158 | 171 | 156 |
Expenses | 71 | 64 | 84 | 95 | 117 | 74 | 63 | 62 | 115 | 143 | 74 | 64 | 58 | 77 | 84 | 71 | 68 | 78 | 88 | 85 | 70 | 82 | 96 | 95 | 64 | 97 | 98 | 96 | 85 | 107 | 112 | 107 | 96 | 115 | 125 | 117 | 124 | 125 | 133 | 123 |
EBITDA | 7 | 9 | 8 | 10 | 12 | 19 | 15 | 12 | 4 | 10 | 18 | 19 | 11 | 26 | 24 | 14 | 10 | 20 | 27 | 16 | 13 | 24 | 30 | 21 | 18 | 27 | 33 | 26 | 19 | 23 | 35 | 33 | 21 | 28 | 40 | 41 | 25 | 33 | 38 | 33 |
Operating Profit % | 9 % | 12 % | 8 % | 9 % | 3 % | 17 % | 16 % | 12 % | 3 % | 5 % | 17 % | 20 % | 14 % | 23 % | 19 % | 16 % | 14 % | 20 % | 22 % | 13 % | 11 % | 21 % | 24 % | 17 % | 19 % | 21 % | 23 % | 20 % | 17 % | 14 % | 21 % | 20 % | 15 % | 15 % | 20 % | 20 % | 13 % | 15 % | 18 % | 16 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Profit Before Tax | 3 | 8 | 9 | 10 | 6 | 15 | 12 | 9 | 1 | 7 | 15 | 16 | 8 | 23 | 20 | 11 | 8 | 18 | 25 | 13 | 12 | 21 | 29 | 18 | 15 | 25 | 31 | 24 | 17 | 21 | 32 | 31 | 17 | 26 | 37 | 38 | 22 | 30 | 35 | 29 |
Tax | 1 | 2 | 2 | 3 | 2 | 4 | 3 | 3 | -0 | 2 | 4 | 5 | 1 | 7 | 5 | 2 | -1 | 5 | 6 | 2 | 3 | 6 | 8 | 5 | 3 | 7 | 8 | 6 | 6 | 6 | 8 | 9 | 4 | 6 | 9 | 10 | 4 | 6 | 8 | 8 |
Net Profit | 2 | 7 | 7 | 7 | 4 | 11 | 9 | 7 | 1 | 5 | 11 | 12 | 7 | 16 | 15 | 9 | 9 | 13 | 19 | 11 | 9 | 15 | 21 | 14 | 13 | 18 | 23 | 18 | 11 | 15 | 24 | 22 | 13 | 19 | 28 | 28 | 19 | 24 | 26 | 21 |
EPS in ₹ | 1.35 | 4.01 | 4.10 | 3.95 | 2.46 | 6.99 | 5.42 | 3.27 | 0.66 | 2.46 | 5.65 | 5.79 | 3.42 | 8.03 | 7.50 | 4.57 | 4.25 | 6.33 | 9.46 | 5.46 | 4.47 | 7.63 | 10.46 | 6.73 | 6.29 | 8.85 | 11.50 | 8.79 | 5.50 | 7.49 | 11.84 | 10.79 | 6.27 | 9.49 | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 |