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 | 112 | 116 | 132 | 129 | 422 | 130 | 126 | 117 | 148 | 127 | 133 | 141 | 139 | 152 | 122 | 131 | 146 | 146 | 140 | 132 | 110 | 122 | 112 | 124 | 117 | 120 | 121 | 114 | 114 | 96 | 136 | 134 | 111 | 120 | 113 | 115 | 130 | 141 | 154 | 154 |
Expenses | 104 | 99 | 115 | 111 | 176 | 103 | 107 | 105 | 103 | 105 | 106 | 116 | 107 | 114 | 100 | 109 | 111 | 110 | 109 | 95 | 91 | 81 | 80 | 79 | 75 | 78 | 74 | 75 | 78 | 74 | 90 | 94 | 89 | 89 | 88 | 92 | 107 | 118 | 131 | 138 |
EBITDA | 8 | 17 | 16 | 18 | 246 | 28 | 19 | 12 | 45 | 22 | 27 | 26 | 31 | 38 | 22 | 22 | 35 | 36 | 32 | 37 | 19 | 41 | 32 | 45 | 42 | 43 | 47 | 39 | 36 | 22 | 46 | 40 | 23 | 31 | 25 | 23 | 23 | 23 | 24 | 15 |
Operating Profit % | 0 % | 9 % | 10 % | 12 % | -46 % | 15 % | 9 % | 5 % | 13 % | 11 % | 15 % | 12 % | 17 % | 15 % | 12 % | 10 % | 18 % | 18 % | 14 % | 20 % | 19 % | 29 % | 25 % | 31 % | 33 % | 29 % | 32 % | 30 % | 28 % | 27 % | 25 % | 24 % | 14 % | 9 % | 14 % | 5 % | 2 % | 4 % | 3 % | 4 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 6 | 15 | 14 | 16 | 244 | 26 | 17 | 10 | 43 | 0 | 25 | 24 | 30 | 37 | 20 | 20 | 33 | 33 | 29 | 34 | 16 | 38 | 29 | 43 | 39 | 41 | 45 | 38 | 34 | 20 | 44 | 39 | 21 | 29 | 23 | 21 | 21 | 19 | 19 | 11 |
Tax | 3 | 5 | 4 | 5 | 70 | 6 | 5 | 1 | 0 | -17 | 6 | 4 | 4 | 9 | 3 | 2 | 6 | 10 | 6 | 10 | 7 | 10 | 6 | 9 | 10 | 7 | 8 | 7 | 7 | 5 | 8 | 7 | 4 | 3 | 5 | 3 | 4 | 1 | 7 | 2 |
Net Profit | 3 | 10 | 11 | 11 | 175 | 20 | 12 | 9 | 43 | 17 | 19 | 20 | 26 | 28 | 17 | 18 | 28 | 23 | 23 | 24 | 9 | 28 | 23 | 34 | 29 | 34 | 37 | 30 | 27 | 15 | 36 | 31 | 17 | 26 | 18 | 18 | 17 | 18 | 12 | 9 |
EPS in ₹ | 1.37 | 4.62 | 5.20 | 6.35 | 98.55 | 11.40 | 6.84 | 5.10 | 25.27 | 10.11 | 10.97 | 11.91 | 15.19 | 16.37 | 9.87 | 10.58 | 16.11 | 13.60 | 13.34 | 14.83 | 6.29 | 18.83 | 15.50 | 22.57 | 19.37 | 22.63 | 24.80 | 20.00 | 17.87 | 10.13 | 23.89 | 20.79 | 11.34 | 17.08 | 12.01 | 11.79 | 11.41 | 12.03 | 7.98 | 6.00 |