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 | 72 | 75 | 73 | 77 | 85 | 85 | 98 | 87 | 92 | 92 | 90 | 91 | 100 | 97 | 94 | 99 | 92 | 98 | 100 | 105 | 110 | 114 | 113 | 116 | 121 | 119 | 120 | 120 | 130 | 128 | 124 | 126 | 127 | 124 | 118 |
Expenses | 59 | 59 | 55 | 64 | 64 | 63 | 66 | 64 | 64 | 71 | 76 | 74 | 79 | 78 | 79 | 81 | 72 | 77 | 79 | 84 | 84 | 84 | 89 | 92 | 96 | 96 | 98 | 98 | 103 | 104 | 101 | 102 | 100 | 98 | 98 |
EBITDA | 13 | 16 | 17 | 12 | 21 | 22 | 32 | 22 | 28 | 21 | 14 | 17 | 21 | 19 | 15 | 18 | 20 | 21 | 22 | 21 | 26 | 30 | 24 | 24 | 24 | 23 | 22 | 22 | 27 | 25 | 23 | 24 | 27 | 26 | 21 |
Operating Profit % | 17 % | 20 % | 24 % | 15 % | 24 % | 25 % | 21 % | 24 % | 29 % | 19 % | 11 % | 14 % | 17 % | 15 % | 12 % | 14 % | 18 % | 17 % | 19 % | 17 % | 21 % | 24 % | 18 % | 17 % | 17 % | 16 % | 11 % | 15 % | 17 % | 15 % | 14 % | 14 % | 17 % | 15 % | 12 % |
Depreciation | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 6 | 3 | 3 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 |
Interest | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 10 | 12 | 13 | 9 | 18 | 19 | 30 | 20 | 21 | 18 | 11 | 9 | 13 | 10 | 6 | 9 | 12 | 13 | 14 | 14 | 19 | 22 | 15 | 16 | 15 | 14 | 14 | 14 | 19 | 17 | 14 | 15 | 18 | 17 | 12 |
Tax | 0 | 0 | 0 | 0 | 3 | -0 | 7 | 3 | 6 | 5 | 4 | 2 | 4 | 3 | 1 | 2 | 3 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 4 | 4 | 3 | 4 | 4 | 4 | 2 |
Net Profit | 10 | 12 | 13 | 9 | 15 | 19 | 23 | 17 | 16 | 13 | 7 | 7 | 9 | 8 | 6 | 7 | 9 | 10 | 11 | 10 | 14 | 17 | 12 | 12 | 12 | 12 | 12 | 11 | 14 | 13 | 11 | 12 | 14 | 13 | 10 |
EPS in ₹ | 6.42 | 7.03 | 7.23 | 4.15 | 7.00 | 9.00 | 10.57 | 7.43 | 6.89 | 5.88 | 3.01 | 3.12 | 4.10 | 3.44 | 2.47 | 2.98 | 4.11 | 4.51 | 4.84 | 4.44 | 6.04 | 7.24 | 5.02 | 5.11 | 5.22 | 5.17 | 5.21 | 5.12 | 6.37 | 5.63 | 4.99 | 5.27 | 6.28 | 5.91 | 4.54 |