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 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 83 | 74 | 75 | 85 | 75 | 77 | 86 | 88 | 62 | 102 | 110 | 123 | 102 | 117 | 111 | 128 | 127 | 125 | 113 | 135 | 115 | 128 | 133 | 136 | 139 | 170 | 144 |
Expenses | 64 | 58 | 63 | 66 | 60 | 62 | 69 | 68 | 47 | 69 | 79 | 86 | 73 | 85 | 81 | 97 | 95 | 96 | 90 | 102 | 87 | 93 | 96 | 98 | 95 | 109 | 106 |
EBITDA | 19 | 16 | 12 | 19 | 16 | 15 | 17 | 20 | 15 | 33 | 31 | 37 | 29 | 33 | 30 | 31 | 31 | 30 | 23 | 33 | 29 | 35 | 37 | 37 | 43 | 61 | 38 |
Operating Profit % | 21 % | 17 % | 16 % | 21 % | 20 % | 17 % | 18 % | 20 % | 22 % | 32 % | 27 % | 29 % | 27 % | 27 % | 26 % | 23 % | 21 % | 20 % | 20 % | 24 % | 23 % | 25 % | 25 % | 24 % | 26 % | 32 % | 24 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 13 | 9 | 5 | 12 | 8 | 8 | 10 | 11 | 8 | 26 | 24 | 30 | 22 | 26 | 23 | 24 | 24 | 22 | 16 | 25 | 22 | 28 | 30 | 31 | 36 | 54 | 31 |
Tax | 2 | 2 | 2 | 3 | 2 | -0 | 2 | 3 | 3 | 6 | 6 | 8 | 6 | 6 | 6 | 8 | 6 | 6 | 4 | 6 | 6 | 7 | 8 | 6 | 9 | 14 | 9 |
Net Profit | 11 | 6 | 3 | 8 | 6 | 8 | 8 | 9 | 5 | 20 | 18 | 22 | 17 | 20 | 17 | 16 | 18 | 16 | 12 | 19 | 16 | 21 | 22 | 24 | 28 | 41 | 22 |
EPS in ₹ | 8.12 | 4.58 | 2.21 | 6.05 | 4.41 | 5.88 | 5.68 | 6.22 | 3.74 | 14.32 | 13.49 | 16.09 | 12.10 | 14.51 | 12.56 | 11.36 | 12.98 | 11.90 | 8.68 | 14.02 | 11.62 | 15.19 | 16.17 | 17.93 | 20.14 | 29.75 | 16.33 |