Quarterly Financials | 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 | 73 | 74 | 67 | 70 | 68 | 73 | 71 | 78 | 71 | 90 | 88 | 102 | 123 | 121 | 121 | 130 | 131 | 121 | 106 | 124 | 65 | 139 | 160 | 184 | 182 | 242 | 222 | 248 | 253 | 227 | 199 | 220 | 205 | 216 | 233 | 241 | 221 | 246 | 219 |
Expenses | 65 | 63 | 56 | 57 | 55 | 62 | 63 | 67 | 62 | 77 | 82 | 90 | 107 | 109 | 110 | 114 | 112 | 102 | 90 | 109 | 57 | 113 | 133 | 151 | 146 | 191 | 175 | 200 | 199 | 187 | 162 | 186 | 179 | 180 | 199 | 205 | 191 | 207 | 192 |
EBITDA | 8 | 11 | 11 | 13 | 13 | 11 | 8 | 12 | 9 | 12 | 7 | 12 | 16 | 11 | 11 | 16 | 19 | 19 | 16 | 15 | 9 | 25 | 27 | 33 | 36 | 51 | 48 | 48 | 54 | 40 | 37 | 35 | 26 | 35 | 34 | 35 | 30 | 38 | 27 |
Operating Profit % | 10 % | 14 % | 16 % | 19 % | 18 % | 14 % | 10 % | 14 % | 12 % | 11 % | 6 % | 11 % | 13 % | 9 % | 9 % | 11 % | 14 % | 15 % | 14 % | 13 % | 12 % | 19 % | 16 % | 18 % | 20 % | 21 % | 21 % | 19 % | 21 % | 17 % | 19 % | 15 % | 12 % | 16 % | 15 % | 14 % | 13 % | 15 % | 12 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 6 |
Interest | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 1 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 8 | 8 |
Profit Before Tax | 2 | 5 | 6 | 8 | 8 | 6 | 4 | 7 | 0 | 8 | 3 | 8 | 11 | 8 | 5 | 10 | 13 | 13 | 9 | 9 | 2 | 19 | 20 | 26 | 29 | 44 | 40 | 40 | 46 | 31 | 28 | 26 | 17 | 26 | 25 | 26 | 20 | 25 | 12 |
Tax | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | -4 | 2 | 1 | 2 | 2 | 2 | 1 | 3 | 3 | 3 | 2 | 3 | 0 | 5 | 5 | 2 | 7 | 11 | 7 | 3 | 11 | 8 | 6 | 6 | 5 | 7 | 5 | 6 | 5 | 6 | 3 |
Net Profit | 2 | 4 | 5 | 6 | 6 | 4 | 3 | 5 | 4 | 6 | 2 | 6 | 8 | 6 | 5 | 8 | 10 | 10 | 7 | 6 | 2 | 14 | 15 | 23 | 22 | 33 | 33 | 37 | 35 | 23 | 22 | 20 | 12 | 20 | 20 | 20 | 15 | 19 | 9 |
EPS in ₹ | 3.67 | 9.29 | 10.49 | 14.39 | 14.49 | 10.14 | 6.23 | 11.87 | 8.33 | 13.23 | 4.45 | 13.43 | 19.37 | 5.79 | 4.46 | 7.75 | 9.70 | 9.53 | 7.33 | 5.98 | 1.63 | 13.33 | 14.50 | 22.86 | 21.58 | 32.11 | 32.27 | 7.29 | 6.80 | 4.59 | 4.33 | 3.99 | 2.45 | 3.84 | 3.88 | 3.99 | 3.00 | 3.75 | 1.83 |