Quarterly Financials | 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 | 75 | 89 | 79 | 97 | 101 | 121 | 98 | 116 | 122 | 119 | 93 | 83 | 87 | 87 | 65 | 78 | 98 | 116 | 121 | 138 | 139 | 193 | 170 | 184 | 156 | 182 | 177 | 188 | 178 | 193 | 198 | 178 | 219 |
Expenses | 63 | 75 | 65 | 79 | 83 | 108 | 81 | 96 | 101 | 107 | 81 | 68 | 71 | 76 | 61 | 65 | 82 | 99 | 100 | 114 | 118 | 173 | 148 | 168 | 141 | 160 | 162 | 171 | 161 | 172 | 177 | 157 | 195 |
EBITDA | 13 | 15 | 14 | 18 | 18 | 13 | 17 | 20 | 21 | 12 | 12 | 15 | 16 | 11 | 5 | 13 | 16 | 16 | 20 | 25 | 21 | 21 | 22 | 16 | 16 | 22 | 16 | 17 | 17 | 21 | 21 | 22 | 25 |
Operating Profit % | 16 % | 16 % | 17 % | 18 % | 18 % | 10 % | 17 % | 17 % | 17 % | 9 % | 12 % | 17 % | 17 % | 12 % | 5 % | 15 % | 14 % | 12 % | 16 % | 16 % | 14 % | 10 % | 13 % | 8 % | 9 % | 11 % | 8 % | 8 % | 8 % | 10 % | 9 % | 11 % | 10 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 |
Interest | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
Profit Before Tax | 11 | 12 | 12 | 16 | 15 | 10 | 14 | 17 | 18 | 7 | 8 | 11 | 13 | 8 | 1 | 9 | 12 | 12 | 16 | 21 | 17 | 17 | 18 | 11 | 10 | 17 | 10 | 11 | 11 | 16 | 15 | 16 | 18 |
Tax | 4 | 4 | 5 | 5 | 5 | 1 | 5 | 4 | 6 | -0 | 2 | 3 | 3 | -4 | 0 | 2 | 3 | 2 | 3 | 5 | 5 | 3 | 4 | 6 | 5 | 4 | 2 | 3 | 4 | 3 | 2 | 3 | 2 |
Net Profit | 7 | 8 | 7 | 10 | 10 | 9 | 9 | 12 | 12 | 8 | 6 | 8 | 10 | 11 | 1 | 7 | 9 | 10 | 13 | 16 | 12 | 14 | 14 | 5 | 5 | 13 | 8 | 8 | 8 | 13 | 13 | 13 | 16 |
EPS in ₹ | 2.34 | 2.68 | 2.32 | 3.44 | 3.24 | 3.10 | 2.97 | 4.00 | 3.86 | 2.49 | 2.07 | 2.63 | 3.25 | 3.65 | 0.33 | 2.38 | 3.16 | 3.38 | 4.34 | 5.11 | 4.02 | 4.54 | 4.65 | 1.51 | 1.61 | 4.06 | 2.49 | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 |