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 | 8 | 6 | 11 | 10 | 9 | 8 | 8 | 7 | 7 | 10 | 11 | 11 | 12 | 13 | 15 | 18 | 17 | 16 | 19 | 19 | 19 | 6 | 10 | 20 | 20 | 13 | 25 | 30 | 31 | 27 | 22 | 25 | 25 | 26 | 21 | 30 | 34 | 35 | 32 | 32 |
Expenses | 7 | 4 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 10 | 8 | 10 | 10 | 13 | 11 | 13 | 13 | 15 | 3 | 6 | 14 | 16 | 8 | 12 | 22 | 19 | 18 | 15 | 15 | 19 | 18 | 16 | 19 | 23 | 23 | 22 | 23 |
EBITDA | 0 | 2 | 4 | 3 | 1 | 1 | 2 | 1 | 1 | 4 | 3 | 4 | 2 | 4 | 5 | 8 | 4 | 4 | 6 | 6 | 4 | 2 | 4 | 6 | 4 | 5 | 13 | 7 | 11 | 9 | 7 | 10 | 6 | 8 | 5 | 11 | 12 | 12 | 10 | 9 |
Operating Profit % | -26 % | -18 % | 0 % | -5 % | -8 % | -6 % | -13 % | -1 % | -3 % | -20 % | 11 % | 17 % | -10 % | 21 % | 26 % | 29 % | 24 % | 24 % | 21 % | 27 % | 24 % | 35 % | 32 % | 22 % | 15 % | 35 % | 48 % | 20 % | 35 % | 28 % | 31 % | 34 % | 19 % | 28 % | 14 % | 33 % | 26 % | 29 % | 26 % | 27 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 2 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 1 | 1 | 4 | 3 | 6 | 2 | 2 | 5 | 4 | 2 | 1 | 2 | 5 | 0 | 3 | 9 | 4 | 7 | 7 | 3 | 5 | 2 | 4 | 3 | 7 | 8 | 9 | 7 | 6 |
Tax | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | -2 | 1 | 2 | 0 | 2 | 2 | 1 | 0 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 0 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 1 | 3 | 2 | 5 | 1 | 2 | 4 | 3 | 2 | 0 | 2 | 4 | 2 | 2 | 7 | 4 | 5 | 5 | 2 | 5 | 1 | 3 | 3 | 5 | 6 | 7 | 6 | 4 |
EPS in ₹ | 0.38 | 3.35 | 4.98 | 3.15 | 4.06 | 3.70 | 4.79 | 3.83 | 3.14 | 3.43 | 3.07 | -0.19 | 0.97 | 3.40 | 2.14 | 7.38 | 1.68 | 1.18 | 4.33 | 3.57 | -0.16 | 0.65 | 1.95 | 2.77 | 2.12 | 2.21 | 7.26 | 2.83 | 2.51 | 1.50 | 2.12 | 2.59 | 1.80 | 4.31 | 2.39 | 5.45 | 3.60 | 6.55 | 4.56 | 1.97 |