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 | 12 | 13 | 15 | 15 | 14 | 16 | 15 | 16 | 20 | 18 | 22 | 18 | 18 | 20 | 23 | 26 | 25 | 26 | 26 | 27 | 24 | 21 | 23 | 19 | 24 | 23 | 25 | 25 | 29 | 29 | 35 | 41 | 43 | 38 | 41 | 42 | 43 | 40 | 44 | 33 |
Expenses | 10 | 10 | 12 | 12 | 13 | 14 | 13 | 14 | 15 | 15 | 18 | 16 | 17 | 16 | 19 | 20 | 18 | 21 | 21 | 21 | 21 | 17 | 18 | 17 | 17 | 17 | 18 | 21 | 22 | 24 | 25 | 28 | 29 | 28 | 28 | 31 | 33 | 32 | 31 | 31 |
EBITDA | 2 | 3 | 4 | 3 | 1 | 3 | 2 | 3 | 5 | 3 | 4 | 3 | 1 | 4 | 4 | 6 | 7 | 6 | 5 | 6 | 3 | 4 | 6 | 3 | 7 | 6 | 6 | 3 | 7 | 6 | 11 | 14 | 15 | 10 | 13 | 11 | 10 | 9 | 13 | 2 |
Operating Profit % | 11 % | 17 % | 21 % | 21 % | -14 % | 3 % | 12 % | 15 % | 22 % | 16 % | 11 % | 11 % | 5 % | 18 % | 18 % | 12 % | 26 % | 20 % | 20 % | 21 % | 11 % | 15 % | 18 % | 11 % | 24 % | 24 % | 22 % | 11 % | 24 % | 17 % | 29 % | 32 % | 33 % | 25 % | 31 % | 26 % | 23 % | 19 % | 29 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 2 | 3 | 2 | 1 | 2 | 1 | 2 | 4 | 2 | 3 | 2 | 0 | 3 | 3 | 5 | 5 | 5 | 3 | 5 | 1 | 3 | 4 | 1 | 6 | 4 | 5 | 2 | 6 | 4 | 9 | 12 | 13 | 8 | 11 | 9 | 8 | 7 | 11 | 1 |
Tax | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | -0 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 0 |
Net Profit | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 1 | 2 | 3 | 1 | 4 | 3 | 4 | 2 | 5 | 3 | 7 | 9 | 10 | 6 | 8 | 7 | 6 | 5 | 8 | 1 |
EPS in ₹ | 0.37 | 2.61 | 0.85 | 0.82 | 0.20 | 0.27 | 0.27 | 0.61 | 1.16 | 0.56 | 0.76 | 0.44 | 0.28 | 0.87 | 0.87 | 1.19 | 1.31 | 1.17 | 0.99 | 1.20 | 0.49 | 0.74 | 1.16 | 0.37 | 1.31 | 1.16 | 1.30 | 0.59 | 1.67 | 1.10 | 2.43 | 3.26 | 3.58 | 2.21 | 2.87 | 2.47 | 2.26 | 1.81 | 2.80 | 0.19 |