Quarterly Financials | 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 | 83 | 79 | 95 | 135 | 117 | 100 | 131 | 148 | 163 | 154 | 151 | 188 | 164 | 153 | 101 | 110 | 64 | 149 | 178 | 217 | 135 | 200 | 174 | 213 | 211 | 259 | 241 | 296 | 262 | 276 | 304 | 370 | 295 | 283 | 376 |
Expenses | 75 | 70 | 86 | 121 | 105 | 89 | 116 | 131 | 145 | 137 | 135 | 164 | 147 | 137 | 91 | 99 | 58 | 133 | 157 | 192 | 118 | 179 | 157 | 196 | 194 | 238 | 217 | 266 | 238 | 250 | 266 | 331 | 266 | 256 | 344 |
EBITDA | 8 | 9 | 9 | 14 | 12 | 11 | 15 | 17 | 18 | 17 | 16 | 23 | 17 | 16 | 10 | 11 | 5 | 16 | 21 | 24 | 17 | 21 | 17 | 17 | 18 | 21 | 24 | 31 | 24 | 25 | 38 | 39 | 29 | 27 | 32 |
Operating Profit % | 9 % | 11 % | 10 % | 10 % | 10 % | 11 % | 11 % | 11 % | 11 % | 11 % | 10 % | 12 % | 10 % | 10 % | 9 % | 9 % | 8 % | 10 % | 10 % | 9 % | 11 % | 11 % | 10 % | 8 % | 8 % | 8 % | 10 % | 10 % | 9 % | 9 % | 12 % | 10 % | 10 % | 9 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 9 | 8 | 9 | 8 | 11 | 12 | 13 | 12 | 12 | 13 |
Profit Before Tax | 6 | 6 | 7 | 11 | 9 | 8 | 12 | 15 | 14 | 12 | 10 | 17 | 11 | 9 | 3 | 5 | 1 | 11 | 15 | 17 | 10 | 14 | 10 | 9 | 10 | 11 | 14 | 19 | 14 | 12 | 23 | 23 | 14 | 12 | 16 |
Tax | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | 7 | 4 | -0 | 1 | 1 | 0 | 2 | 4 | 8 | 3 | 4 | 3 | 2 | 3 | 3 | 4 | 5 | 4 | 3 | 6 | 6 | 4 | 3 | 4 |
Net Profit | 4 | 4 | 5 | 7 | 6 | 6 | 9 | 10 | 9 | 8 | 6 | 10 | 7 | 9 | 2 | 4 | 0 | 8 | 12 | 10 | 7 | 10 | 7 | 7 | 7 | 8 | 11 | 15 | 10 | 9 | 17 | 17 | 11 | 10 | 12 |
EPS in ₹ | 3.45 | 3.60 | 4.58 | 7.20 | 6.14 | 4.57 | 6.37 | 7.80 | 6.71 | 5.97 | 4.70 | 7.66 | 5.38 | 7.02 | 1.62 | 2.82 | 0.15 | 6.15 | 8.72 | 7.24 | 5.08 | 3.51 | 2.44 | 2.52 | 0.26 | 0.26 | 0.36 | 0.48 | 0.32 | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 |