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 | 50 | 57 | 62 | 57 | 62 | 59 | 48 | 49 | 53 | 56 | 62 | 66 | 66 | 70 | 76 | 62 | 64 | 63 | 64 | 53 | 62 | 28 | 66 | 81 | 93 | 87 | 102 | 107 | 123 | 103 | 107 | 98 | 76 | 77 | 69 | 43 | 113 | 119 | 112 | 121 |
Expenses | 45 | 50 | 54 | 51 | 55 | 51 | 44 | 46 | 50 | 47 | 59 | 64 | 57 | 57 | 60 | 51 | 57 | 54 | 56 | 48 | 49 | 25 | 57 | 65 | 76 | 72 | 91 | 97 | 116 | 96 | 100 | 76 | 72 | 70 | 63 | 38 | 102 | 107 | 102 | 108 |
EBITDA | 6 | 7 | 8 | 6 | 7 | 8 | 5 | 2 | 3 | 9 | 3 | 2 | 9 | 12 | 16 | 11 | 7 | 9 | 9 | 5 | 13 | 3 | 9 | 16 | 17 | 15 | 11 | 10 | 7 | 7 | 6 | 21 | 4 | 6 | 5 | 5 | 11 | 11 | 10 | 13 |
Operating Profit % | 11 % | 12 % | 13 % | 10 % | 12 % | 14 % | 9 % | 5 % | 6 % | 16 % | 5 % | 4 % | 13 % | 18 % | 20 % | 17 % | 10 % | 13 % | 13 % | 9 % | 21 % | 11 % | 13 % | 19 % | 18 % | 17 % | 10 % | 9 % | 6 % | 7 % | 6 % | 12 % | 5 % | 7 % | 7 % | 12 % | 5 % | 9 % | 9 % | 10 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 5 | 5 | 5 | 6 |
Profit Before Tax | 3 | 4 | 6 | 3 | 5 | 6 | 2 | 0 | 1 | 6 | 0 | -1 | 6 | 9 | 13 | 8 | 4 | 5 | 6 | 3 | 10 | 1 | 6 | 14 | 14 | 13 | 9 | 8 | 3 | 4 | 3 | 17 | 1 | 4 | 2 | 2 | 3 | 3 | 2 | 3 |
Tax | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 2 | -0 | -0 | 2 | 3 | 5 | 1 | 1 | 2 | -2 | 1 | 3 | 0 | 2 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 2 | 3 | 4 | 2 | 3 | 4 | 2 | 0 | 1 | 5 | 0 | -1 | 4 | 6 | 9 | 7 | 3 | 4 | 7 | 2 | 7 | 0 | 4 | 10 | 10 | 9 | 6 | 5 | 2 | 3 | 2 | 15 | 0 | 3 | 1 | 2 | 3 | 2 | 1 | 2 |
EPS in ₹ | 3.08 | 5.52 | 7.12 | 3.87 | 5.49 | 7.97 | 3.01 | -0.05 | 1.09 | 8.53 | 0.26 | -1.31 | 6.84 | 11.43 | 15.88 | 12.35 | 5.05 | 6.83 | 13.82 | 3.30 | 13.25 | 0.55 | 8.26 | 18.13 | 17.86 | 16.29 | 11.06 | 9.99 | 3.02 | 4.74 | 4.35 | 28.78 | 0.78 | 4.98 | 2.13 | 2.97 | 5.12 | 2.92 | 1.77 | 2.28 |