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 | Mar 2025 |
Revenue | 82 | 81 | 85 | 77 | 73 | 79 | 85 | 78 | 94 | 83 | 83 | 80 | 75 | 79 | 86 | 87 | 90 | 81 | 87 | 85 | 77 | 28 | 67 | 83 | 96 | 88 | 113 | 121 | 122 | 119 | 122 | 86 | 72 | 91 | 101 | 102 | 109 | 122 | 126 | 102 | 103 |
Expenses | 64 | 63 | 61 | 57 | 64 | 57 | 60 | 56 | 81 | 63 | 62 | 58 | 65 | 64 | 71 | 70 | 68 | 67 | 67 | 68 | 62 | 20 | 49 | 66 | 67 | 64 | 86 | 96 | 104 | 98 | 100 | 74 | 60 | 73 | 82 | 83 | 87 | 91 | 92 | 76 | 79 |
EBITDA | 18 | 19 | 23 | 21 | 10 | 22 | 24 | 21 | 13 | 20 | 21 | 22 | 11 | 15 | 15 | 17 | 21 | 14 | 21 | 16 | 14 | 9 | 18 | 17 | 29 | 24 | 28 | 25 | 18 | 21 | 21 | 12 | 12 | 19 | 19 | 19 | 23 | 30 | 34 | 26 | 24 |
Operating Profit % | 17 % | 22 % | 25 % | 24 % | 9 % | 25 % | 24 % | 22 % | -0 % | 20 % | 17 % | 24 % | 11 % | 14 % | 15 % | 14 % | 19 % | 14 % | 19 % | 15 % | 13 % | 21 % | 20 % | 17 % | 27 % | 25 % | 19 % | 16 % | 14 % | 18 % | 13 % | 10 % | 15 % | 15 % | 14 % | 14 % | 18 % | 18 % | 19 % | 26 % | 22 % |
Depreciation | 2 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 7 | 6 |
Interest | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 4 |
Profit Before Tax | 15 | 13 | 18 | 15 | 4 | 15 | 18 | 15 | 5 | 13 | 14 | 15 | 3 | 8 | 8 | 9 | 13 | 6 | 13 | 8 | 5 | 0 | 9 | 9 | 17 | 16 | 20 | 17 | 11 | 13 | 13 | 3 | 2 | 9 | 9 | 12 | 15 | 22 | 26 | 17 | 14 |
Tax | 4 | 3 | 5 | 0 | -3 | 5 | 4 | 4 | 6 | 4 | 5 | 5 | 7 | 3 | 2 | 4 | 3 | -5 | 5 | 2 | 1 | 0 | 2 | 2 | 7 | 4 | 6 | 5 | 3 | 4 | 4 | 1 | 2 | 3 | 3 | 3 | 4 | 6 | 7 | 3 | 2 |
Net Profit | 11 | 10 | 13 | 15 | 7 | 9 | 14 | 11 | -1 | 9 | 9 | 10 | -4 | 5 | 6 | 5 | 10 | 11 | 8 | 6 | 5 | 0 | 7 | 7 | 10 | 12 | 15 | 12 | 7 | 10 | 10 | 2 | 0 | 6 | 7 | 9 | 11 | 17 | 19 | 14 | 13 |
EPS in ₹ | 13.45 | 12.03 | 15.81 | 1.80 | 0.82 | 1.09 | 1.63 | 1.34 | -0.10 | 1.08 | 1.09 | 1.21 | -0.50 | 0.58 | 0.70 | 0.58 | 1.17 | 1.32 | 0.88 | 0.73 | 0.59 | 0.02 | 0.85 | 0.82 | 1.17 | 1.43 | 1.76 | 1.45 | 0.89 | 1.15 | 1.14 | 0.26 | 0.02 | 0.76 | 0.78 | 1.02 | 1.38 | 1.99 | 2.30 | 1.65 | 1.52 |