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 | 152 | 167 | 201 | 151 | 143 | 151 | 148 | 163 | 150 | 152 | 147 | 161 | 154 | 170 | 185 | 210 | 203 | 206 | 201 | 216 | 208 | 214 | 230 | 241 | 253 | 299 | 312 | 334 | 348 | 378 | 400 | 402 | 409 | 411 | 458 | 418 | 419 | 435 | 446 | 453 |
Expenses | 135 | 141 | 126 | 131 | 128 | 126 | 129 | 136 | 137 | 142 | 134 | 146 | 145 | 157 | 166 | 174 | 179 | 185 | 182 | 191 | 189 | 187 | 189 | 201 | 217 | 237 | 257 | 284 | 302 | 329 | 344 | 342 | 350 | 354 | 375 | 354 | 363 | 370 | 376 | 378 |
EBITDA | 17 | 25 | 76 | 20 | 16 | 25 | 20 | 28 | 13 | 10 | 13 | 15 | 9 | 13 | 19 | 36 | 24 | 21 | 19 | 25 | 19 | 27 | 41 | 41 | 36 | 62 | 55 | 50 | 47 | 49 | 55 | 59 | 60 | 57 | 82 | 64 | 56 | 66 | 70 | 74 |
Operating Profit % | 10 % | 15 % | 12 % | 11 % | 10 % | 15 % | 11 % | 12 % | 5 % | 4 % | 8 % | 6 % | 5 % | 7 % | 11 % | 9 % | 9 % | 9 % | 8 % | 10 % | 10 % | 11 % | 16 % | 15 % | 12 % | 13 % | 16 % | 14 % | 12 % | 12 % | 14 % | 14 % | 13 % | 13 % | 18 % | 15 % | 13 % | 14 % | 15 % | 16 % |
Depreciation | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 2 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 17 | 17 | 17 | 17 | 17 | 16 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
Profit Before Tax | 13 | 22 | 73 | 19 | 13 | 22 | 16 | 25 | 9 | 6 | 9 | 11 | 6 | 9 | 15 | 33 | 19 | 16 | 14 | 23 | 11 | 19 | 33 | 33 | 29 | 54 | 47 | 41 | 37 | 39 | 46 | 48 | 48 | 46 | 62 | 45 | 36 | 47 | 52 | 57 |
Tax | 5 | 8 | 21 | -4 | 5 | 5 | 6 | 6 | 5 | 1 | 3 | 4 | 2 | 1 | 3 | 7 | 7 | 5 | 3 | -0 | 2 | 3 | 6 | 4 | 4 | 8 | 9 | 8 | 8 | 7 | 9 | 7 | 12 | 31 | 18 | -1 | 9 | 22 | 12 | 18 |
Net Profit | 8 | 14 | 52 | 23 | 8 | 17 | 11 | 19 | 5 | 5 | 6 | 7 | 4 | 9 | 13 | 26 | 12 | 12 | 11 | 23 | 10 | 16 | 27 | 29 | 25 | 46 | 38 | 33 | 30 | 32 | 37 | 41 | 36 | 14 | 44 | 46 | 28 | 25 | 40 | 39 |
EPS in ₹ | 0.64 | 1.13 | 4.10 | 1.84 | 0.60 | 1.32 | 0.85 | 1.48 | 0.38 | 0.41 | 0.47 | 0.59 | 0.31 | 0.70 | 1.02 | 2.11 | 1.00 | 0.97 | 0.91 | 1.94 | 0.80 | 1.35 | 2.27 | 2.45 | 2.08 | 3.86 | 3.14 | 2.77 | 2.51 | 2.69 | 3.11 | 3.50 | 3.03 | 1.22 | 3.72 | 3.88 | 2.32 | 2.10 | 3.37 | 3.30 |