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 | 60 | 60 | 61 | 62 | 63 | 65 | 62 | 64 | 71 | 66 | 68 | 75 | 79 | 84 | 91 | 92 | 94 | 92 | 88 | 88 | 95 | 95 | 97 | 98 | 100 | 110 | 115 | 125 | 142 | 151 | 167 | 174 | 183 | 185 | 194 | 194 | 197 | 204 | 219 | 231 |
Expenses | 52 | 51 | 51 | 52 | 53 | 55 | 54 | 56 | 63 | 58 | 58 | 64 | 67 | 71 | 75 | 76 | 77 | 75 | 71 | 73 | 79 | 79 | 81 | 80 | 82 | 87 | 96 | 102 | 117 | 126 | 138 | 144 | 150 | 149 | 156 | 160 | 162 | 166 | 179 | 189 |
EBITDA | 9 | 9 | 9 | 10 | 10 | 10 | 8 | 9 | 8 | 9 | 10 | 12 | 12 | 13 | 16 | 16 | 17 | 17 | 17 | 16 | 16 | 16 | 17 | 18 | 18 | 23 | 19 | 23 | 25 | 26 | 29 | 30 | 33 | 36 | 38 | 34 | 36 | 38 | 41 | 42 |
Operating Profit % | 13 % | 14 % | 14 % | 16 % | 15 % | 14 % | 13 % | 13 % | 11 % | 12 % | 13 % | 15 % | 14 % | 14 % | 16 % | 18 % | 18 % | 18 % | 19 % | 17 % | 15 % | 16 % | 17 % | 18 % | 16 % | 15 % | 17 % | 18 % | 16 % | 15 % | 16 % | 16 % | 18 % | 19 % | 18 % | 17 % | 17 % | 17 % | 17 % | 17 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
Profit Before Tax | 7 | 7 | 8 | 9 | 9 | 9 | 7 | 7 | 6 | 7 | 8 | 10 | 10 | 11 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 14 | 15 | 16 | 21 | 17 | 20 | 22 | 23 | 26 | 27 | 30 | 33 | 34 | 30 | 31 | 34 | 35 | 36 |
Tax | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 7 | 7 | 5 | 8 | 9 | 8 | 8 | 8 | 9 | 9 |
Net Profit | 6 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 7 | 8 | 8 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 18 | 13 | 15 | 18 | 18 | 19 | 20 | 25 | 25 | 25 | 23 | 23 | 26 | 26 | 27 |
EPS in ₹ | 5.13 | 4.33 | 4.35 | 5.03 | 5.11 | 4.64 | 4.48 | 4.55 | 3.81 | 3.78 | 4.73 | 7.08 | 6.99 | 7.00 | 9.38 | 9.89 | 10.39 | 9.57 | 9.61 | 9.60 | 9.89 | 10.19 | 10.79 | 12.13 | 12.57 | 17.76 | 13.13 | 14.93 | 17.55 | 17.79 | 1.93 | 1.98 | 2.49 | 2.51 | 2.51 | 2.24 | 2.33 | 2.53 | 2.06 | 2.12 |