Quarterly Financials | 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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 62 | 74 | 77 | 88 | 70 | 76 | 72 | 72 | 40 | 84 | 96 | 100 | 62 | 98 | 93 | 107 | 88 | 111 | 101 | 114 | 95 | 95 | 109 | 97 | 123 | 103 | 131 | 118 |
Expenses | 56 | 64 | 68 | 80 | 63 | 67 | 63 | 62 | 35 | 73 | 84 | 84 | 53 | 83 | 79 | 92 | 76 | 95 | 85 | 96 | 80 | 80 | 93 | 84 | 106 | 88 | 113 | 102 |
EBITDA | 6 | 10 | 9 | 8 | 7 | 9 | 9 | 9 | 6 | 11 | 13 | 16 | 9 | 15 | 14 | 15 | 12 | 16 | 16 | 18 | 15 | 15 | 16 | 13 | 18 | 15 | 18 | 16 |
Operating Profit % | 9 % | 13 % | 12 % | 8 % | 10 % | 11 % | 12 % | 11 % | 13 % | 13 % | 13 % | 14 % | 13 % | 15 % | 14 % | 13 % | 14 % | 14 % | 15 % | 15 % | 15 % | 15 % | 14 % | 12 % | 13 % | 14 % | 12 % | 13 % |
Depreciation | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | -1 | 2 | 2 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 4 | 7 | 7 | 5 | 5 | 7 | 6 | 7 | 4 | 9 | 11 | 14 | 7 | 13 | 11 | 12 | 10 | 13 | 14 | 15 | 12 | 12 | 12 | 9 | 17 | 12 | 15 | 12 |
Tax | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 5 | 3 | 3 | 3 | 2 | 5 | 3 | 4 | 3 |
Net Profit | 3 | 5 | 4 | 3 | 4 | 5 | 5 | 5 | 3 | 7 | 8 | 10 | 5 | 10 | 8 | 9 | 7 | 10 | 11 | 10 | 9 | 9 | 9 | 7 | 12 | 9 | 10 | 9 |
EPS in ₹ | 4.18 | 7.65 | 7.14 | 4.93 | 5.72 | 7.71 | 8.53 | 8.29 | 4.76 | 10.92 | 12.98 | 16.65 | 8.04 | 15.36 | 12.33 | 14.84 | 14.39 | 15.19 | 16.86 | 15.66 | 13.66 | 13.66 | 14.67 | 10.95 | 18.92 | 13.67 | 16.19 | 14.46 |