Quarterly Financials | 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 | 20 | 15 | 20 | 23 | 18 | 17 | 23 | 18 | 19 | 21 | 21 | 16 | 18 | 17 | 21 | 21 | 19 | 19 | 12 | 25 | 31 | 35 | 36 | 34 | 36 | 27 | 27 | 17 | 29 | 27 | 26 | 25 | 23 | 29 | 29 | 27 | 28 |
Expenses | 15 | 10 | 14 | 16 | 15 | 12 | 19 | 15 | 17 | 20 | 16 | 13 | 20 | 16 | 18 | 17 | 17 | 18 | 10 | 20 | 22 | 26 | 27 | 26 | 28 | 22 | 23 | 14 | 21 | 22 | 21 | 21 | 19 | 23 | 23 | 23 | 24 |
EBITDA | 5 | 6 | 5 | 7 | 4 | 5 | 4 | 3 | 2 | 1 | 6 | 3 | -2 | 1 | 4 | 4 | 3 | 2 | 2 | 5 | 8 | 9 | 9 | 8 | 8 | 5 | 4 | 3 | 8 | 5 | 6 | 5 | 4 | 6 | 5 | 4 | 4 |
Operating Profit % | 22 % | 36 % | 24 % | 23 % | 16 % | 26 % | 16 % | 12 % | 10 % | 2 % | 22 % | 9 % | -7 % | 3 % | 10 % | 16 % | 10 % | 6 % | 3 % | 19 % | 24 % | 25 % | 23 % | 20 % | 21 % | 16 % | 12 % | 9 % | 15 % | 15 % | 17 % | 14 % | 12 % | 17 % | 15 % | 11 % | 13 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 5 | 6 | 4 | 6 | 3 | 3 | 3 | 2 | 1 | 1 | 5 | 1 | -4 | 0 | 2 | 3 | 0 | -0 | 0 | 4 | 7 | 7 | 7 | 6 | 7 | 3 | 2 | 1 | 6 | 3 | 4 | 3 | 2 | 4 | 4 | 2 | 2 |
Tax | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -2 | 0 | 0 | 0 | -0 | -1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 |
Net Profit | 3 | 3 | 3 | 4 | 2 | 2 | 3 | 2 | 1 | 1 | 4 | 1 | -2 | 0 | 2 | 3 | 0 | 0 | 0 | 3 | 6 | 6 | 6 | 5 | 5 | 2 | 2 | 1 | 5 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 |
EPS in ₹ | 10.04 | 10.32 | 8.16 | 11.62 | 5.24 | 5.82 | 7.78 | 4.96 | 2.13 | 1.10 | 9.85 | 3.13 | -2.93 | 0.23 | 3.57 | 7.21 | 0.92 | -0.46 | 0.41 | 8.52 | 16.34 | 16.81 | 16.88 | 12.63 | 13.74 | 6.83 | 5.38 | 3.94 | 13.66 | 5.56 | 9.27 | 6.44 | 6.39 | 8.87 | 9.04 | 5.41 | 5.87 |