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 | 38 | 45 | 53 | 55 | 53 | 56 | 56 | 48 | 23 | 50 | 66 | 69 | 58 | 70 | 75 | 73 | 81 | 90 | 100 | 96 | 90 | 103 | 115 | 107 | 109 | 110 | 113 |
Expenses | 33 | 38 | 44 | 44 | 44 | 46 | 44 | 38 | 19 | 36 | 48 | 50 | 44 | 54 | 59 | 58 | 63 | 67 | 73 | 73 | 66 | 78 | 87 | 83 | 89 | 87 | 89 |
EBITDA | 5 | 7 | 9 | 11 | 9 | 11 | 12 | 10 | 5 | 14 | 18 | 19 | 13 | 16 | 16 | 16 | 18 | 23 | 27 | 24 | 23 | 25 | 29 | 24 | 20 | 24 | 24 |
Operating Profit % | 13 % | 15 % | 17 % | 19 % | 16 % | 19 % | 22 % | 21 % | 18 % | 25 % | 27 % | 26 % | 23 % | 22 % | 22 % | 18 % | 19 % | 23 % | 24 % | 24 % | 25 % | 23 % | 24 % | 22 % | 18 % | 19 % | 21 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 8 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 7 | 6 | 6 | 6 | 7 | 7 | 8 |
Interest | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 7 |
Profit Before Tax | 2 | 3 | 5 | 7 | 5 | 7 | 8 | 2 | 1 | 8 | 12 | 10 | 7 | 10 | 9 | 7 | 8 | 13 | 16 | 14 | 12 | 14 | 17 | 12 | 6 | 8 | 9 |
Tax | 0 | 1 | 1 | 5 | 2 | 2 | 2 | -1 | -1 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 4 | 5 | 3 | 2 | 2 | 3 |
Net Profit | 2 | 3 | 4 | 2 | 3 | 5 | 6 | 3 | 2 | 6 | 9 | 7 | 5 | 7 | 8 | 5 | 6 | 10 | 12 | 10 | 9 | 10 | 12 | 8 | 4 | 7 | 7 |
EPS in ₹ | 1.62 | 2.67 | 3.61 | 1.44 | 3.06 | 4.83 | 5.21 | 2.30 | 1.43 | 5.18 | 8.43 | 6.74 | 4.60 | 6.05 | 6.98 | 4.55 | 5.61 | 9.15 | 11.10 | 8.86 | 8.12 | 9.47 | 11.15 | 7.80 | 3.85 | 6.07 | 6.07 |