Quarterly Financials | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | 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 | 90 | 75 | 96 | 106 | 95 | 175 | 162 | 174 | 182 | 196 | 204 | 207 | 310 | 289 | 272 | 296 | 421 | 570 | 347 | 312 | 455 | 262 | 228 | 225 | 174 | 171 | 179 | 151 |
Expenses | 82 | 66 | 85 | 89 | 83 | 150 | 137 | 145 | 157 | 163 | 168 | 171 | 280 | 260 | 239 | 245 | 372 | 517 | 310 | 275 | 371 | 226 | 199 | 198 | 143 | 143 | 141 | 119 |
EBITDA | 8 | 9 | 11 | 17 | 13 | 24 | 26 | 30 | 25 | 33 | 36 | 37 | 31 | 30 | 34 | 51 | 49 | 54 | 37 | 37 | 85 | 36 | 29 | 27 | 31 | 28 | 38 | 32 |
Operating Profit % | 9 % | 10 % | 11 % | 15 % | 13 % | 14 % | 16 % | 16 % | 13 % | 17 % | 17 % | 18 % | 9 % | 9 % | 12 % | 17 % | 10 % | 9 % | 10 % | 9 % | 15 % | 13 % | 12 % | 8 % | 13 % | 15 % | 17 % | 14 % |
Depreciation | 2 | 2 | 3 | 3 | 6 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
Interest | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 0 | 1 | 1 | 5 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 |
Profit Before Tax | 3 | 3 | 6 | 13 | 0 | 10 | 11 | 15 | 10 | 19 | 22 | 23 | 17 | 24 | 28 | 41 | 44 | 49 | 31 | 32 | 79 | 33 | 25 | 24 | 26 | 26 | 36 | 30 |
Tax | -1 | -1 | -1 | 4 | -3 | 2 | 3 | 5 | -2 | 5 | 6 | 6 | 4 | 6 | 7 | 15 | 7 | 13 | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 7 | 11 | 9 |
Net Profit | 5 | 4 | 7 | 9 | 3 | 8 | 8 | 11 | 11 | 14 | 16 | 17 | 14 | 18 | 21 | 27 | 37 | 36 | 24 | 24 | 71 | 24 | 19 | 17 | 20 | 19 | 25 | 22 |
EPS in ₹ | 3.06 | 2.89 | 4.91 | 5.77 | 2.05 | 4.61 | 4.73 | 6.12 | 6.62 | 7.92 | 9.42 | 10.04 | 7.91 | 10.60 | 12.04 | 15.49 | 21.75 | 20.93 | 13.81 | 13.70 | 41.43 | 14.16 | 10.77 | 9.69 | 11.39 | 10.85 | 14.74 | 12.56 |