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 | 25 | 26 | 28 | 24 | 26 | 26 | 28 | 27 | 30 | 30 | 30 | 43 | 52 | 34 | 35 | 33 | 32 | 33 | 32 | 32 | 39 | 44 | 53 | 56 | 72 | 73 | 93 | 84 | 81 | 79 | 82 | 87 | 91 | 92 | 120 | 124 | 164 | 160 | 154 | 148 |
Expenses | 20 | 20 | 20 | 19 | 23 | 19 | 21 | 20 | 24 | 23 | 23 | 32 | 45 | 26 | 25 | 25 | 23 | 25 | 25 | 24 | 30 | 33 | 41 | 41 | 47 | 51 | 59 | 58 | 55 | 55 | 51 | 55 | 58 | 55 | 75 | 71 | 95 | 98 | 90 | 84 |
EBITDA | 5 | 6 | 8 | 4 | 3 | 6 | 7 | 7 | 6 | 7 | 7 | 11 | 8 | 8 | 10 | 8 | 9 | 8 | 7 | 9 | 9 | 10 | 12 | 15 | 26 | 22 | 33 | 27 | 27 | 25 | 31 | 32 | 33 | 37 | 46 | 53 | 69 | 62 | 64 | 64 |
Operating Profit % | 20 % | 23 % | 29 % | 19 % | 12 % | 25 % | 25 % | 25 % | 19 % | 24 % | 24 % | 24 % | 14 % | 23 % | 29 % | 23 % | 28 % | 25 % | 23 % | 27 % | 22 % | 24 % | 23 % | 27 % | 35 % | 31 % | 36 % | 32 % | 33 % | 31 % | 37 % | 37 % | 36 % | 40 % | 38 % | 43 % | 42 % | 39 % | 42 % | 43 % |
Depreciation | 4 | 1 | 1 | 1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 3 | 2 | 5 | 3 | 5 | 3 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 6 | 3 | 4 | 4 | 8 | 7 | 11 | 9 | 7 | 6 | 8 | 8 | 10 | 12 | 14 | 15 | 16 | 15 | 15 | 16 |
Profit Before Tax | -2 | 3 | 2 | 1 | -1 | 3 | 2 | 2 | 2 | 2 | 2 | 6 | 2 | 5 | 6 | 4 | 6 | 4 | 3 | 4 | 2 | 7 | 8 | 11 | 17 | 15 | 21 | 17 | 19 | 18 | 22 | 23 | 22 | 25 | 31 | 37 | 52 | 46 | 49 | 47 |
Tax | -1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 1 | 2 | 2 | 4 | 3 | 5 | 4 | 5 | 4 | 5 | 4 | 5 | 6 | 7 | 9 | 14 | 11 | 12 | 12 |
Net Profit | -1 | 2 | 2 | 1 | -1 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 2 | 4 | 5 | 3 | 5 | 4 | 2 | 4 | 3 | 6 | 6 | 9 | 14 | 12 | 16 | 13 | 14 | 13 | 17 | 19 | 17 | 19 | 23 | 28 | 38 | 35 | 37 | 35 |
EPS in ₹ | -0.80 | 2.20 | 1.50 | 0.70 | -1.10 | 1.80 | 1.70 | 0.60 | 1.20 | 1.40 | 0.14 | 3.80 | 2.10 | 3.60 | 4.50 | 1.80 | 2.30 | 3.70 | 1.08 | 1.70 | 1.20 | 2.60 | 2.90 | 4.00 | 6.30 | 5.50 | 7.30 | 6.10 | 6.50 | 6.20 | 7.80 | 8.60 | 7.70 | 8.80 | 10.70 | 12.80 | 17.40 | 15.90 | 3.40 | 3.20 |