Quarterly Financials | 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 | 0 | 0 | 20 | 0 | 38 | 40 | 42 | 41 | 51 | 58 | 53 | 42 | 40 | 40 | 44 | 51 | 52 | 52 | 52 | 58 | 62 | 81 | 66 | 67 | 83 | 106 | 134 | 117 | 139 | 155 | 132 | 152 | 133 | 157 | 152 |
Expenses | 0 | 0 | 18 | 0 | 36 | 38 | 41 | 39 | 48 | 55 | 51 | 39 | 37 | 39 | 42 | 46 | 50 | 49 | 59 | 53 | 60 | 56 | 61 | 63 | 63 | 67 | 99 | 82 | 99 | 114 | 81 | 83 | 79 | 106 | 96 |
EBITDA | 0 | 0 | 2 | 0 | 2 | 2 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 1 | 2 | 5 | 3 | 3 | -7 | 5 | 2 | 25 | 6 | 4 | 19 | 39 | 35 | 35 | 40 | 42 | 51 | 69 | 54 | 52 | 56 |
Operating Profit % | 0 % | 0 % | 8 % | 0 % | 6 % | 5 % | 2 % | 6 % | 5 % | 5 % | 3 % | 6 % | 7 % | 3 % | 4 % | 8 % | 4 % | 5 % | -15 % | 8 % | 3 % | -3 % | 7 % | 5 % | 23 % | 26 % | 25 % | 28 % | 28 % | 26 % | 39 % | 39 % | 40 % | 33 % | 37 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 5 | 4 | 6 | 7 | 9 | 8 | 12 | 11 | 11 | 11 | 11 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 5 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 |
Profit Before Tax | 0 | 0 | 1 | 0 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 1 | 1 | 4 | 2 | 3 | -8 | 3 | 1 | 24 | 4 | 3 | 13 | 33 | 23 | 24 | 27 | 28 | 34 | 52 | 38 | 35 | 39 |
Tax | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | -1 | 1 | 0 | 0 | 1 | 0 | 0 | -0 | -1 | 1 | 0 | 1 | 1 | 3 | 5 | 6 | 6 | 8 | 6 | 11 | 12 | 11 | 11 | 10 |
Net Profit | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 0 | 1 | 3 | 2 | 3 | -8 | 4 | 0 | 24 | 4 | 2 | 10 | 29 | 17 | 18 | 19 | 22 | 23 | 39 | 27 | 24 | 29 |
EPS in ₹ | 0.00 | 0.00 | 1.73 | 0.00 | 2.23 | 2.08 | 1.13 | 0.67 | 3.69 | 3.49 | 0.37 | 1.32 | 0.75 | 0.12 | 0.42 | 1.31 | 0.84 | 1.11 | -2.97 | 1.73 | 0.03 | 9.48 | 1.56 | 0.63 | 3.70 | 10.21 | 6.17 | 1.60 | 1.62 | 1.89 | 1.93 | 3.37 | 2.27 | 2.12 | 0.50 |