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 | 12 | 10 | 10 | 11 | 29 | 29 | 34 | 31 | 31 | 38 | 39 | 38 | 42 | 47 | 46 | 37 | 49 | 46 | 49 | 52 | 39 | 46 | 53 | 56 | 44 | 51 | 57 | 61 | 50 | 59 | 57 | 59 | 64 | 65 | 68 | 72 | 73 | 75 | 83 | 87 |
Expenses | 11 | 10 | 10 | 10 | 23 | 23 | 30 | 26 | 26 | 32 | 33 | 32 | 35 | 39 | 38 | 31 | 39 | 39 | 39 | 44 | 31 | 40 | 44 | 44 | 32 | 38 | 45 | 48 | 38 | 46 | 45 | 47 | 53 | 53 | 57 | 61 | 62 | 65 | 71 | 72 |
EBITDA | 1 | 1 | 1 | 1 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 7 | 6 | 11 | 7 | 11 | 8 | 8 | 7 | 9 | 12 | 12 | 13 | 13 | 13 | 12 | 13 | 12 | 11 | 11 | 12 | 10 | 10 | 11 | 10 | 12 | 15 |
Operating Profit % | 5 % | 6 % | 6 % | 10 % | 19 % | 19 % | 13 % | 15 % | 17 % | 15 % | 13 % | 18 % | 14 % | 14 % | 13 % | 15 % | 13 % | 15 % | 13 % | 15 % | 17 % | 14 % | 17 % | 21 % | 25 % | 25 % | 21 % | 20 % | 21 % | 20 % | 20 % | 17 % | 16 % | 18 % | 14 % | 13 % | 13 % | 13 % | 14 % | 16 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 |
Profit Before Tax | 0 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 6 | 6 | 6 | 4 | 9 | 6 | 9 | 7 | 6 | 5 | 7 | 9 | 9 | 10 | 9 | 10 | 8 | 9 | 8 | 7 | 7 | 8 | 5 | 6 | 5 | 5 | 5 | 8 |
Tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 4 | 3 | 4 | 4 | 5 | 5 | 3 | 9 | 5 | 9 | 6 | 5 | 4 | 5 | 7 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 7 | 7 | 7 | 3 | 4 | 5 | 4 | 4 | 7 |
EPS in ₹ | 0.65 | 2.05 | 2.05 | 2.06 | 7.73 | 7.73 | 5.64 | 7.02 | 6.04 | 10.13 | 9.53 | 6.12 | 9.36 | 2.68 | 2.24 | 1.58 | 7.36 | 2.40 | 7.36 | 2.50 | 2.79 | 1.82 | 2.44 | 3.91 | 4.77 | 4.88 | 4.44 | 4.28 | 4.51 | 4.40 | 3.81 | 3.27 | 2.28 | 2.80 | 1.26 | 2.03 | 2.26 | 2.27 | 2.58 | 3.39 |