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 | 56 | 61 | 70 | 69 | 73 | 65 | 84 | 83 | 76 | 75 | 74 | 73 | 69 | 76 | 105 | 105 | 102 | 89 | 95 | 87 | 81 | 84 | 112 | 120 | 116 | 120 | 114 | 115 | 114 | 118 | 128 | 136 | 130 | 136 | 135 | 135 | 152 | 183 | 179 | 188 |
Expenses | 35 | 37 | 42 | 42 | 42 | 41 | 52 | 54 | 53 | 46 | 45 | 44 | 45 | 53 | 75 | 74 | 68 | 63 | 62 | 65 | 63 | 61 | 86 | 84 | 86 | 86 | 80 | 80 | 78 | 85 | 86 | 91 | 82 | 91 | 89 | 89 | 107 | 140 | 124 | 126 |
EBITDA | 20 | 23 | 28 | 27 | 31 | 24 | 32 | 29 | 23 | 29 | 29 | 29 | 24 | 23 | 30 | 31 | 35 | 26 | 33 | 22 | 18 | 23 | 26 | 37 | 31 | 35 | 35 | 35 | 36 | 33 | 42 | 45 | 48 | 45 | 46 | 46 | 45 | 43 | 55 | 62 |
Operating Profit % | 36 % | 38 % | 33 % | 39 % | 36 % | 34 % | 32 % | 32 % | 26 % | 31 % | 35 % | 35 % | 30 % | 27 % | 26 % | 26 % | 25 % | 24 % | 30 % | 22 % | 18 % | 25 % | 22 % | 28 % | 25 % | 27 % | 28 % | 29 % | 29 % | 26 % | 32 % | 31 % | 36 % | 32 % | 31 % | 33 % | 29 % | 23 % | 30 % | 32 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 19 | 22 | 27 | 26 | 30 | 23 | 31 | 27 | 21 | 26 | 27 | 27 | 22 | 21 | 27 | 27 | 32 | 22 | 29 | 18 | 14 | 19 | 20 | 31 | 25 | 29 | 29 | 30 | 30 | 28 | 37 | 39 | 43 | 41 | 41 | 41 | 39 | 36 | 48 | 55 |
Tax | 6 | 8 | 9 | 9 | 8 | 7 | 11 | 9 | 6 | 6 | 9 | 10 | 7 | 6 | 8 | 8 | 10 | 6 | 7 | 5 | 4 | 5 | 6 | 13 | 12 | 7 | 7 | 8 | 8 | 7 | 10 | 10 | 11 | 10 | 11 | 11 | 11 | 10 | 13 | 14 |
Net Profit | 13 | 14 | 18 | 17 | 22 | 17 | 20 | 18 | 16 | 21 | 17 | 18 | 15 | 15 | 19 | 20 | 23 | 15 | 22 | 13 | 9 | 14 | 14 | 18 | 13 | 21 | 22 | 22 | 22 | 21 | 27 | 30 | 32 | 30 | 30 | 30 | 29 | 26 | 35 | 41 |
EPS in ₹ | 7.41 | 7.73 | 9.42 | 9.14 | 11.98 | 8.83 | 10.95 | 9.61 | 8.42 | 10.98 | 9.15 | 9.43 | 8.14 | 8.21 | 10.02 | 10.46 | 12.14 | 8.26 | 11.87 | 6.95 | 5.07 | 7.44 | 7.47 | 9.90 | 7.14 | 11.86 | 12.00 | 12.18 | 12.59 | 12.07 | 15.70 | 17.28 | 18.83 | 17.84 | 17.70 | 17.53 | 17.12 | 15.27 | 20.77 | 24.00 |